[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 955  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002023-01-316773Budget
36911620.982025-03-3177612Actual
879239702.002023-01-313977Actual
13607118.002023-06-309073Actual
18228110653.142023-10-319468Actual
1726543.312023-09-3067211Actual
1485629.002023-07-318526Actual
354237.002025-02-289628Actual
191491134.442023-11-306518Actual
2336380.002022-08-317763Budget
10374.002022-06-309628Actual
11613380.002023-04-306665Budget
239551404.002024-04-296236Actual
11653511.002023-04-309765Actual

Generated 2025-07-30 13:18:29.704 UTC