[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4119  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065650.002022-05-057268Budget
31544693.002024-10-048164Actual
22690297.002024-02-037473Actual
1373644051.002023-05-055365Actual
3077222.002022-07-068417Actual
33235307.152024-11-0490111Actual
2512320008.002024-04-0410076Actual
372421386.002025-03-058064Actual
1197178.002023-03-058466Actual
21468132.682023-12-0666611Actual
32957136.002024-11-047866Actual
2219981309.002024-01-033777Actual
33709206300.002024-12-053773Actual
8397100.002022-12-067626Budget

Generated 2025-06-04 15:48:25.949 UTC