[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2154  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002022-08-027265Budget
377421201.102025-03-027768Actual
34225128.362024-12-027118Actual
7710181.392022-11-028518Actual
1672464722.002023-08-023974Actual
3313760.172024-11-018228Actual
1898237.002023-10-028456Actual
35418178.362024-12-318928Actual
385135196.002025-04-022375Actual
5323200.002022-09-028417Budget
4745380.002022-09-026664Budget
36157298.002025-01-318915Actual
2191143647.002023-12-313975Actual
142151342443.222023-05-024578Actual

Generated 2025-06-01 19:50:10.909 UTC