[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2650  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-02-268216Budget
11550550.002023-02-266515Budget
16983205.002023-07-298966Actual
3484343278.002024-12-271473Actual
1113527878.872023-01-276068Actual
3782411.402025-02-2671211Actual
2452125.232024-02-2681112Actual
19164396.542023-09-288418Actual
14960144.002023-05-297466Actual
3029969.002024-08-288263Actual
2535100.002022-06-298564Budget
2590686.002024-04-277115Actual
2548380.552024-03-2867611Actual
186296381.002023-09-282373Actual

Generated 2025-05-28 19:09:16.162 UTC