[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2673  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-02-267616Budget
1891888.002023-09-286836Actual
19606141.002023-10-299413Actual
38383264.002025-03-296864Actual
3613530408.002025-01-2710074Actual
100391.992022-04-286828Actual
3646650.002022-07-298064Budget
6422200.002022-09-286717Actual
9745399924.002022-12-27676Actual
33543338.102024-10-2873213Actual
99579.002022-12-279618Actual
21991416.002023-12-278736Actual
4416319.272022-07-296568Actual
11483374.002023-02-267364Actual

Generated 2025-05-28 22:20:04.943 UTC