[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 116  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24622700.002022-04-286064Budget
27145-268.002024-05-289116Actual
8493200.002022-11-297646Budget
195860.002022-05-298217Budget
13351245.032023-03-297328Actual
321451640.152024-09-2761311Actual
27744326.302024-05-2876112Actual
24267819.282024-02-268768Actual
19676323.002023-10-296673Actual
245385.012024-02-2667212Actual
11796525.002022-05-295263Actual
1023357156.002023-01-273973Actual
8325450854.002022-11-294675Actual
7084300.002022-10-297315Budget

Generated 2025-05-28 14:58:54.245 UTC