[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6409  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-04-156866Budget
153626.002023-06-1596611Actual
4823197.002022-05-151223Actual
2535669.912024-04-1485111Actual
32054-254.972024-10-149168Actual
36258498.002025-02-136226Actual
36450734.002025-02-139217Actual
1898333.002023-10-158556Actual
1493455.002023-06-158356Actual
2399522.002024-03-148246Actual
16352102.892023-07-1673611Actual
18804210.002023-10-156865Actual
37129343.002025-03-158963Actual
3612550323.002025-02-133274Actual

Generated 2025-06-14 05:29:53.465 UTC