[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5528  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002023-01-058365Budget
341542810.002024-12-075467Actual
11429294.002023-03-077814Actual
256428875.392024-04-0632712Actual
26419196.512024-05-0676111Actual
2307039785.002024-02-051976Actual
364811170.002025-02-058767Actual
15656141.002023-07-088364Actual
22255119.272024-01-058928Actual
29389185.002024-08-068565Actual
2672100.002022-07-088565Budget
21984128.002024-01-057836Actual
99215600.002022-05-076028Budget
2804124696.002024-07-071873Actual

Generated 2025-06-06 23:04:26.081 UTC