[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2488  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101032200.002023-01-226213Budget
3797181.002022-07-248965Actual
15709644.002023-06-247715Actual
71172312.002022-10-245365Actual
3505649921.002024-12-221475Actual
33125531.392024-10-236628Actual
13310354.122023-03-247818Actual
304231170.002024-08-238764Actual
6620304.122022-09-237428Actual
13531231.002023-04-236863Actual
2126532166.832023-11-246368Actual
379567.002025-02-2196611Actual
25281432.912024-03-236568Actual
138041959.002023-04-236216Actual

Generated 2025-05-23 16:08:38.322 UTC