[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1037  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-09-058313Budget
36795294.382025-02-0381611Actual
31329696.002024-09-0477613Actual
15859509.002023-07-068036Actual
30022370.982024-08-0474112Actual
7377380.002022-11-058046Budget
2048724033.122023-11-0535711Actual
6125216.002022-10-059016Actual
3181536.002024-10-045466Actual
1482626.002023-06-058216Actual
28604982.922024-07-057728Actual
2655573.102024-05-0467611Actual
332143735.942024-11-0461111Actual
7380.002022-05-056513Budget

Generated 2025-06-04 05:57:14.990 UTC