[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3851  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-066226Budget
38272983.002025-04-068063Actual
252321051.102024-04-058118Actual
14664123.002023-06-066864Actual
18284-142.862023-09-0691111Actual
706516371.002022-11-0610074Actual
3633615585.002025-02-046056Actual
645810.002022-10-069617Actual
35324339.002025-01-047867Actual
1520525003.062023-06-062478Actual
66842600.002022-10-067668Budget
192351436.002023-10-069768Actual
25029139.002024-04-058946Actual
950861.702022-05-066518Actual

Generated 2025-06-05 22:34:01.206 UTC