[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-268366Budget
282116974.002024-06-285465Actual
37399485.002025-02-268716Actual
8436124.002022-11-296836Actual
2117271000.002023-11-299967Actual
248015027.002024-03-289464Actual
2202932.002023-12-276856Actual
183961.002023-08-2996511Actual
31757489.002024-09-279036Actual
2974413.002024-07-289618Actual
12843317.002023-03-298116Actual
31031440.132024-08-2877311Actual
330491296.002024-10-288067Actual
207315125.002023-11-296114Actual

Generated 2025-05-28 20:44:42.867 UTC