[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2422  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-05-257713Budget
22627300.002024-01-236763Actual
2851266.002024-06-246967Actual
164563311.462023-06-2556612Actual
2520320405.002024-03-242877Actual
3006445.442024-07-2492212Actual
38999120.972025-03-2567311Actual
15039109251.002023-05-255767Actual
38841620.792025-03-259018Actual
96921300.002022-12-236166Budget
324093429.392024-09-2361213Actual
27404224048.002024-05-243577Actual
30469114.002024-08-247115Actual
1279538158.002023-03-252175Actual

Generated 2025-05-24 07:22:07.488 UTC