[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 186  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12522100.002023-03-298773Budget
322758671.132024-09-2728711Actual
3108427.002022-06-296567Actual
26527113.532024-04-2774511Actual
1718164.002022-05-297836Actual
1892039.002023-09-287136Actual
22240198.052023-12-276828Actual
22864379768.002024-01-2710165Actual
6681200.002022-09-287468Budget
1027995.002023-01-279073Actual
342152.002022-04-286815Actual
25510241610.582024-03-286711Actual
38742114.002025-03-298217Actual
7748480.002022-10-298028Budget

Generated 2025-05-28 22:45:15.618 UTC