[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5243  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240140.002022-07-156773Budget
10461144.002023-02-128515Actual
10584468.002023-02-127716Actual
21433208.212023-12-1562511Actual
36650435.872025-02-1276111Actual
14241-133.282023-05-1491111Actual
1443018.842023-05-1477212Actual
24846571.002024-04-137715Actual
9482100.002023-01-128516Budget
34910451.002025-01-128314Actual
2894533913.092024-07-1460612Actual
114650.002022-06-147113Actual
93548.002023-01-129615Actual
3788996.512025-03-1485411Actual

Generated 2025-06-13 09:31:55.559 UTC