[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3175  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-04-017326Budget
27487252.602024-05-317868Actual
2470941644.002024-03-313873Actual
36443414.002025-01-308317Actual
19988218.002023-11-019046Actual
2559934.802024-03-3166612Actual
100102.602022-12-305468Actual
2410159.002024-02-296917Actual
2604179.002024-04-308926Actual
171136769.392023-08-016118Actual
163351.002023-07-0296511Actual
2276297.002024-01-308564Actual
2669012045.662024-04-3032712Actual
39041448.642025-04-0187411Actual

Generated 2025-06-01 00:36:21.103 UTC