[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112981030.002023-03-207663Actual
132649604.002023-04-201877Actual
36321230.002025-02-187646Actual
24325240.132024-03-1987111Actual
9501200.002023-01-186626Budget
36562608.672025-02-188128Actual
3207650.002022-07-217718Budget
27695448.642024-06-1987611Actual
17938137.002023-09-206646Actual
1419513513.452023-05-201878Actual
391953480.612025-04-2052612Actual
26013270.002024-05-198716Actual
8146650.002022-12-218764Budget
1200529962.002023-03-203476Actual

Generated 2025-06-19 16:50:19.455 UTC