[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5017  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-128318Budget
60262900.002022-10-117665Budget
251594550.002024-04-106267Actual
3290127.002024-11-108246Actual
1314536700.002023-04-116017Budget
29503554.002024-08-108736Actual
1221954.112023-03-117128Actual
3766245036.002025-03-113877Actual
27743405.022024-06-1074112Actual
798619593.002022-12-122873Actual
22821743.002024-02-098715Actual
193756934.932023-10-1160511Actual
8919750.002022-12-127268Budget
4153138768.002022-08-112976Actual

Generated 2025-06-10 10:00:18.742 UTC