[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 286  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-288313Budget
3269416779.002024-10-282274Actual
16002741.002023-06-298117Actual
13428191.992023-03-298368Actual
20655393.002023-11-297463Actual
21622509.002023-12-277313Actual
38859793.522025-03-297728Actual
37927177782.802025-02-2656611Actual
32872157.002024-10-287836Actual
109834500.002022-04-289968Actual
33005943.002024-10-286617Actual
15641527.002023-06-296564Actual
19924146.002023-10-297726Actual
388216183.012025-03-296218Actual

Generated 2025-05-28 19:55:13.587 UTC