[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511750.002022-07-266173Budget
13402175.332023-03-266768Actual
475360.002022-08-267164Budget
17911363.002023-08-266536Actual
2195885.002023-12-248126Actual
2495363879.002024-03-251226Actual
26295166.242024-04-247118Actual
2110388.972022-05-269418Actual
30887592.002024-08-258128Actual
2557510.332024-03-2576212Actual
26784211.782024-04-2490613Actual
24001240.002024-02-239046Actual
195676504.072023-09-2528712Actual
6785546.002022-10-269213Actual

Generated 2025-05-25 12:35:24.647 UTC