[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2384  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-04-177366Budget
65553300.002022-10-176118Budget
15064294.002023-06-179067Actual
2765466.722024-06-1678511Actual
2886199948.372024-07-1713711Actual
38957134.802025-04-1784111Actual
130535700.002023-04-175366Budget
905480.002023-01-156863Budget
35284104.002025-01-157117Actual
58641600.002022-10-176264Budget
265359.272024-05-1684511Actual
309065561.792024-09-166268Actual
1500299855.002023-06-173976Actual
294050.002022-07-188456Budget

Generated 2025-06-16 08:51:05.031 UTC