[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2794  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-05-306518Budget
18068214.002023-08-308517Actual
2344996.512024-01-2867611Actual
2946053.002024-07-296726Actual
16564258.002023-07-307863Actual
1872239.002023-09-298264Actual
2597380.002022-06-307615Budget
3019892.482024-07-2971613Actual
30631769.002022-04-291574Actual
2707044.002024-05-296965Actual
2533131880.462024-03-293878Actual
38327245.002025-03-307773Actual
98928931.002022-12-282077Actual
31142308.212024-08-2966112Actual

Generated 2025-05-29 05:31:09.863 UTC