[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19908  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-01-217466Budget
23749364.002024-03-226564Actual
20437950.782023-11-2362611Actual
7906196.002022-12-249413Actual
1184290.002023-03-236846Actual
8267215.002022-12-247465Actual
3252613852.002024-11-225263Actual
3561518.842025-01-2183511Actual
28535755997.002024-07-2310167Actual
29589213.002024-08-228966Actual
12890100.002023-04-238126Budget
36331193.002025-02-218946Actual
135051559.002023-05-238013Actual
8975124500.372022-12-243578Actual

Generated 2025-06-22 09:27:18.705 UTC