[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1692  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110802446.582023-01-286128Actual
34184300.002022-07-305263Budget
16553580.002023-07-306563Actual
22251148.052023-12-288328Actual
70683000.002022-10-306115Budget
7366237.002022-10-307346Actual
32186294.382024-09-2881411Actual
282241166.002024-06-297265Actual
37733981.402025-02-276668Actual
36645821.002022-07-309464Actual
216896254.002023-12-282373Actual
31039448.642024-08-2987311Actual
11488650.002023-02-277764Budget
32663369.002024-10-297464Actual

Generated 2025-05-29 20:24:25.350 UTC