[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1333  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-05-317816Budget
37846344.382025-02-2865311Actual
6631280.002022-09-308128Budget
27656119.912024-05-3081511Actual
2429119725.692024-02-282878Actual
31033532.682024-08-3080311Actual
2602464.002024-04-296626Actual
202323329.932023-10-315468Actual
2875198.002022-07-017346Actual
1920935662.352023-09-306368Actual
1188840.002023-02-286856Budget
2135558.212023-12-0167211Actual
18155354.122023-08-317818Actual
3637518.002025-01-296966Actual

Generated 2025-05-31 02:29:04.431 UTC