[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4254  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002023-01-038128Budget
106349.572022-05-057168Actual
169612004.002023-08-056166Actual
2583512120.002024-05-045764Actual
3185617287.002024-10-041876Actual
2506200.002022-07-066764Budget
3920862.462025-04-0569612Actual
2317252.002022-07-066563Actual
263751711.002024-05-049768Actual
26607158310.232024-05-0445711Actual
538039.002022-09-058267Actual
254563000.002022-07-069964Actual
131198965.002023-04-05876Actual
6219480.002022-10-058736Budget

Generated 2025-06-04 11:45:23.790 UTC