[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3181  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-047373Budget
28889343.322024-07-0366112Actual
3313760.172024-11-028228Actual
73053307.002022-11-036136Actual
2130511708.882023-12-042278Actual
27784-26.902024-06-0291212Actual
850870.002022-12-048546Budget
7867380.002022-12-046513Budget
262671400.002022-07-045665Budget
26068354.002024-05-028736Actual
39026199.702025-04-0367411Actual
32828660.002024-11-029216Actual
3136538514.252024-09-0234713Actual
1977726662.002023-11-032474Actual

Generated 2025-06-02 16:17:13.046 UTC