[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1613  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-08-247366Budget
3187529006.002024-09-224676Actual
24302255947.922024-02-214378Actual
37403515.002025-02-219216Actual
3100384.802024-08-2376211Actual
38843828.372025-03-249218Actual
25708115106.002024-04-221223Actual
454713020.002022-08-246063Actual
3339419.912024-10-2369112Actual
161100.002022-04-237473Budget
912970.002022-12-226673Budget
229996.002024-01-229646Actual
355984084.882024-12-2260511Actual
691010.002022-10-248273Actual

Generated 2025-05-23 05:49:31.797 UTC