[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6528  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-05-117656Budget
29501136.002024-08-108436Actual
163823680.612023-07-1220711Actual
641116000.002022-10-1110076Actual
11488650.002023-03-117764Budget
9182200.002023-01-096814Budget
6110480.002022-10-118016Budget
19173309075.022023-10-111228Actual
3015345566.002022-07-12676Actual
21274382.912023-12-127468Actual
235916624.292024-02-09100712Actual
254745020.002024-04-1053611Actual
38337109.002025-04-119073Actual
12481-55258.002023-04-114373Actual

Generated 2025-06-10 13:00:57.369 UTC