[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3336  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-018315Budget
5333252.002022-09-019417Actual
195851173.002023-11-016613Actual
261961201.002024-04-306617Actual
13776200.002022-06-016364Budget
1700012235.002023-08-012076Actual
32709796501.002024-10-314674Actual
3731200.002022-08-018315Budget
21811196260.002023-12-302974Actual
208563387.002023-12-026165Actual
421850990.002022-08-015667Actual
240061453.002024-02-296156Actual
1191260.002023-03-018456Budget
2055646.502023-11-0166612Actual

Generated 2025-05-31 21:56:44.892 UTC