[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7817  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-02-087428Budget
3543879.872025-01-087168Actual
22254682.912024-01-088728Actual
304151216.002024-09-097764Actual
125912800.002023-04-106164Budget
772116600.002022-11-106028Budget
36195387.002025-02-089265Actual
27866360.912024-06-0980113Actual
30573100.002024-09-098516Actual
2316339785.002024-02-081977Actual
15017467.002023-06-107417Actual
3860100.002022-08-107816Budget
2421446209.522024-03-096028Actual
3996220.002022-08-107346Budget

Generated 2025-06-09 11:12:27.551 UTC