[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3427  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9613380.002022-12-227746Budget
22609302.002024-01-228913Actual
13710569.002023-04-236515Actual
6515157.002022-09-238967Actual
38729688.002025-03-246517Actual
9400185.002022-12-228365Actual
2508120.002022-06-246864Actual
155461240.002023-06-249763Actual
3283042451.002024-10-231226Actual
23857163.002024-02-218365Actual
479534654.002022-08-241474Actual
235513.952024-01-2282612Actual
7710181.392022-10-248518Actual
3090460218.872024-08-236068Actual

Generated 2025-05-23 04:16:00.684 UTC