[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-12-188767Budget
8863220.782022-12-187328Actual
10585480.002023-02-157716Budget
29359582.002024-08-169215Actual
2137286.932023-12-1890211Actual
2650840.122024-05-1684411Actual
10917955.002023-02-158017Actual
26879491.002022-07-18775Actual
1284990.002023-04-178416Budget
709843.002022-11-178215Actual
5003319.002022-09-179216Actual
35658269.002025-01-1597611Actual
1830117.002022-06-179256Actual
34580126.292024-12-1781212Actual

Generated 2025-06-16 21:22:19.875 UTC