[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12257  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-03-318346Budget
3115436.932024-10-3082112Actual
3861015142.002025-05-316046Actual
3425282.902025-01-306928Actual
35769180.552025-02-2885612Actual
26734185.472024-06-2967213Actual
145481205.002023-07-317263Actual
295681777.002024-09-296266Actual
29401809449.002024-09-29675Actual
3128482909.812024-10-3012213Actual
2348568205.222024-03-3021711Actual
115970.002023-04-305465Budget
17158107.142023-09-308428Actual
6760149.002022-12-317413Actual

Generated 2025-07-30 07:16:03.550 UTC