[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7380  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-078365Budget
34358377.362024-12-0690111Actual
7699279.872022-11-067818Actual
70100.002022-05-066763Budget
125055695.002022-06-062173Actual
385861831.002025-04-066236Actual
2211218225.002024-01-0410076Actual
705844307.002022-11-063574Actual
85796500.002022-12-076366Budget
38268359.002025-04-067463Actual
829638500.002022-12-079965Actual
2592972982.002024-05-055665Actual
11851200.002023-03-067646Budget
330041037.002024-11-056517Actual

Generated 2025-06-05 03:54:17.969 UTC