[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3003  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-03-267313Budget
39216939.072025-03-2680612Actual
34235410.182024-11-258418Actual
24235143.512024-02-238928Actual
801770.002022-11-267373Budget
38233288.002025-03-267413Actual
2085200.002022-05-267418Budget
3857548.002025-03-268526Actual
4816224783.002022-08-264674Actual
1623724.162023-06-2673211Actual
1825533209.282023-08-263878Actual
19196240.482023-09-259028Actual
232751180806.422024-01-24478Actual
3940222.002022-07-266636Actual

Generated 2025-05-25 11:27:32.662 UTC