[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1573  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889417300.002022-11-305368Budget
36298666.002025-01-288036Actual
18101158.002023-08-308367Actual
33527474.942024-10-2987113Actual
29504343.002024-07-298936Actual
2699911.002024-05-299664Actual
92714934.002022-04-292877Actual
11928600.002023-02-275466Budget
32911000.002022-06-306268Budget
210934422.002023-11-302376Actual
36570-227.702025-01-289128Actual
94267738.002022-12-282075Actual
396440.002022-07-308236Budget
36145649.002025-01-287315Actual

Generated 2025-05-29 06:03:16.623 UTC