[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 452  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-298567Budget
8542304.002022-11-297756Actual
345204462.542024-11-2822711Actual
2436542.252024-02-2667311Actual
371915.002025-02-269673Actual
38028105.022025-02-2677212Actual
47041146.002022-08-298014Actual
68644860.002022-10-292373Actual
31068161.402024-08-2890411Actual
464788.002022-08-297373Actual
31759652.002024-09-279236Actual
13522121025.002023-04-285663Actual
25951180.002024-04-278465Actual
20918306.002023-11-296516Actual

Generated 2025-05-28 16:30:35.913 UTC