[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056200.002022-04-236668Budget
289463479.552024-06-2361612Actual
2669712289.292024-04-2240712Actual
12690339.002023-03-247315Actual
15180141.992023-05-248468Actual
3764918669.002025-02-212077Actual
1320824456.002023-03-246367Actual
3464949231.462024-11-2335712Actual
27052262.002024-05-238915Actual
1620834.802023-06-2471111Actual
116687132.002023-02-212275Actual
23827324.002024-02-219015Actual
3850411602.002025-03-24875Actual
850870.002022-11-248546Budget

Generated 2025-05-23 08:01:29.523 UTC