[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6526  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-10-128517Budget
9617348.002023-01-108046Actual
37179405.002025-03-128073Actual
2279499355.002024-02-103774Actual
2665657.142024-05-1177612Actual
2517563.002024-04-118267Actual
12823156.002023-04-126716Actual
155781619.002023-07-136273Actual
17170161751.062023-08-125668Actual
22421238.002024-01-1080411Actual
375164748.002025-03-125766Actual
479534654.002022-09-121474Actual
36792493.322025-02-1077611Actual
393801457.802025-05-118574Actual

Generated 2025-06-11 11:20:17.699 UTC