[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3946  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072467.002023-12-049073Actual
129152300.002023-04-036236Budget
27161187.002024-06-027726Actual
35568192.252025-01-0192311Actual
10726200.002023-02-017646Budget
23727634.002024-03-028114Actual
1051350.002023-02-018265Budget
5028100.002022-09-037626Budget
21147640.002023-12-046667Actual
103916.002023-02-019664Actual
33590413.542024-11-0292613Actual
34770632314.212024-12-0343713Actual
2512028910.002024-04-024076Actual
21387163.532023-12-0474311Actual

Generated 2025-06-02 22:33:04.635 UTC