[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3463  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153505000.002022-07-1810167Budget
23603816.002024-03-167613Actual
40279700.002022-08-176056Budget
375182060.002025-03-176166Actual
3846213.002025-04-179615Actual
1139445.002022-06-176613Actual
3901263.532025-04-1784311Actual
11927583.002023-03-175466Actual
870443751.002022-12-185267Actual
863338558.002022-12-181476Actual
32768417.002024-11-169065Actual
25922616.002024-05-169215Actual
22454369.912024-01-1580611Actual
25508692.002022-07-18774Actual

Generated 2025-06-16 12:52:39.482 UTC