[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4160  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-06-046266Budget
11816137.002023-03-048336Actual
16220335.872023-07-0587111Actual
21787128.002024-01-028964Actual
31921397.002024-10-037467Actual
636779.002022-10-048366Actual
22158329.002024-01-027467Actual
15827111.002023-07-057426Actual
19197-189.822023-10-049128Actual
21660267.002024-01-027863Actual
2351419.912024-02-0276112Actual
25267237.452024-04-039028Actual
326643298.002024-11-037664Actual
34508598502.342024-12-04101611Actual

Generated 2025-06-03 17:30:36.538 UTC