[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4249  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-09-027626Budget
3692414670.182025-01-3194612Actual
36617236140.332025-01-311578Actual
19006137.002023-10-027466Actual
301318338.152024-08-01100712Actual
34356747.582024-12-0287111Actual
2254646.502023-12-3181612Actual
6053399500.002022-10-0210165Budget
2233067.782023-12-3167111Actual
3512213.002024-12-318226Actual
1933531.002022-06-026517Actual
27182220.002024-06-016736Actual
1624332.672023-07-0381211Actual
68478.002022-11-029663Actual

Generated 2025-06-01 10:20:57.565 UTC