[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4397  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-138756Budget
1761145000.002023-09-129963Actual
34869192.002025-01-106673Actual
1463366.002023-06-127114Actual
38872188.962025-04-129428Actual
227541519.002024-02-107664Actual
9295160116.002023-01-102974Actual
22018150.002024-01-108946Actual
12227425.332023-03-127728Actual
15933150.002023-07-136666Actual
15588272.002023-07-137773Actual
332944.002024-11-1196311Actual
14058321.002023-05-129067Actual
347300.002022-05-127315Budget

Generated 2025-06-11 09:05:04.330 UTC