[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2394  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12744200.002023-03-246865Budget
2532586601.182024-03-233178Actual
3005570.972024-07-2381212Actual
12762650.002023-03-248065Budget
33416438.002024-10-2361212Actual
154706081.722023-05-2428712Actual
3166867818.002024-09-223175Actual
2612951898.002024-04-225666Actual
26879491.002022-06-24775Actual
34096244745.002024-11-23476Actual
73071378.002022-10-246236Actual
12754210.002023-03-247465Actual
1078860.002023-01-228456Budget
149181685.002023-05-246156Actual

Generated 2025-05-23 05:05:21.566 UTC