[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2628  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002022-12-277615Budget
22215620.792023-12-277318Actual
11646720.002023-02-268765Actual
2374536149.002024-02-266064Actual
2601153.002024-04-278416Actual
17604197.002023-08-298963Actual
5111200.002022-08-296646Budget
31547206.002024-09-278464Actual
122052407.192023-02-266128Actual
271761934480.002024-05-281136Actual
36790383.742025-01-2774611Actual
580222858.002022-09-2810073Actual
2351612.462024-01-2778112Actual
8220200.002022-11-298315Budget

Generated 2025-05-28 05:26:33.404 UTC