[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2918  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089036700.002023-02-036017Budget
26425101.822024-05-0483111Actual
296371667.002024-08-047717Actual
3484013052.002025-01-03773Actual
288261749.732024-07-0561611Actual
4234210.002022-08-056767Actual
31170174.172024-09-0466212Actual
3003195.442024-08-0485112Actual
3156762956.002024-10-041974Actual
2104051.002023-12-068456Actual
2308427616.002024-02-033876Actual
1304150.002023-04-058556Budget
38917237184.292025-04-051578Actual
37998375.232025-03-0574112Actual

Generated 2025-06-04 18:28:34.856 UTC