[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3662  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-01-288256Budget
3036741929.002024-08-2910073Actual
28108395.002024-06-298514Actual
2232517367.042023-12-2860111Actual
19108900.002023-09-298767Actual
897147670.152022-11-303178Actual
31946122023.002024-09-281477Actual
1087920237.002023-01-283276Actual
34875212.002024-12-287473Actual
14104107.142023-04-297118Actual
281351026.002024-06-297764Actual
27636170.982024-05-2990411Actual
12689400.002023-03-307315Budget
24040253.002024-02-276666Actual

Generated 2025-05-29 20:59:06.678 UTC