[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4514  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100110.002023-06-075468Budget
466540.002023-02-078473Budget
360921310.002025-07-088064Actual
3200300.002022-12-087318Budget
3297270.782022-12-086668Actual
3427644745.852025-05-096068Actual
363691099.002025-07-086266Actual
3258751467.002025-04-084073Actual
1681126763.002024-01-073275Actual
152212200.802023-11-0761111Actual
27227492.002024-11-069246Actual
38229281.002025-09-076813Actual
614513.002023-03-096926Actual
128480.002022-11-077373Budget

Generated 2025-11-06 08:01:51.822 UTC