[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4262  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-06-057473Budget
38354864.002025-04-057614Actual
1644819.912023-07-0687212Actual
10060682.912023-01-038768Actual
363112243.002025-02-036146Actual
352134361.002025-01-035366Actual
1543029.482023-06-0566612Actual
25907369.002024-05-047315Actual
1673796.002023-08-057115Actual
19063342.002023-10-057417Actual
1167335956.002023-03-053175Actual
2296783.002024-02-038536Actual
225575.002024-01-0397612Actual
19006137.002023-10-057466Actual

Generated 2025-06-04 18:38:12.504 UTC