[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6995280.002022-11-036764Budget
2665657.142024-05-0277612Actual
23250205.632024-02-016868Actual
393314076.772025-04-0376613Actual
909145000.002023-01-019963Actual
38971219.912025-04-0366211Actual
17822826.002023-09-039765Actual
207668410.002023-12-046364Actual
62737.002022-10-039646Actual
25254305.632024-04-027328Actual
19016340.002023-10-038766Actual
940477620.002022-05-034577Actual
20690235410.002023-12-042973Actual
187984372.002023-10-036165Actual

Generated 2025-06-02 12:11:02.271 UTC