[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12170  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002023-01-198215Budget
25239475.332024-04-209018Actual
21830198.002024-01-196815Actual
20944541.002023-12-226226Actual
3233948.632024-10-2082612Actual
2393778.002024-03-207726Actual
39101117.782025-04-2185611Actual
18036157848.002023-09-212976Actual
202626.002023-11-219668Actual
38008383.742025-03-2187112Actual
2563312093.542024-04-2019712Actual
25774-40042.002024-05-204673Actual
27538194.382024-06-2068111Actual
11038480.002023-02-196618Budget

Generated 2025-06-20 20:04:43.329 UTC