[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19995  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112721800.002023-03-255763Budget
32614285.002024-11-249273Actual
14767359.002023-06-258165Actual
319984855.722024-10-246128Actual
10596104.002023-02-238416Actual
1385057.002023-05-258926Actual
641104.002022-05-257846Actual
3460666.722024-12-2571612Actual
68467392.002022-11-259463Actual
2965117.002024-08-249617Actual
32120156.082024-10-2465211Actual
355722209.312025-01-2361411Actual
2520630356.002024-04-243277Actual
19692360.002023-11-258773Actual

Generated 2025-06-24 16:02:52.090 UTC