[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 149  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-268364Budget
29684475.002024-07-289267Actual
3387110332.002024-11-286365Actual
2368066070.002024-02-263973Actual
2101200.002022-05-298418Budget
36140970.002025-01-276615Actual
3932769.672025-03-2971613Actual
225043.952023-12-2768112Actual
14839938.002023-05-296226Actual
24627510.002024-03-286713Actual
18917118.002023-09-286736Actual
354340.002022-07-298373Actual
7361100.002022-10-296846Budget
22079-222.002023-12-279166Actual

Generated 2025-05-28 22:34:24.524 UTC