[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2331  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-03-187615Budget
27049241.002024-06-178415Actual
1814286439.062023-09-186018Actual
3196826607.002024-10-1710077Actual
249706.002024-04-178226Actual
3737468517.002025-03-183975Actual
308001260.002024-09-178067Actual
24116316.002024-03-179017Actual
18015-197.002023-09-189166Actual
1167514545.002023-03-183375Actual
1987115282.002023-11-182875Actual
2210680520.002024-01-163776Actual
3198122.302022-07-197118Actual
7620200.002022-11-187867Budget

Generated 2025-06-17 12:06:07.646 UTC