[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3691  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-03-307313Budget
384823478.002025-03-307665Actual
1426511.402023-04-2985211Actual
12538650.002023-03-306514Budget
38743397.002025-03-308317Actual
7191500.002022-04-296166Budget
297211419.292024-07-296518Actual
9701260.202022-04-298018Actual
5959353.002022-09-297315Actual
1775552736.002023-08-303974Actual
21926162.002023-12-287416Actual
1423753.952023-04-2985111Actual
270001421.002024-05-299764Actual
164339.272023-06-3067212Actual

Generated 2025-05-29 07:33:54.430 UTC