[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22237  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002022-12-246636Budget
37801170.982025-04-2378111Actual
30474321.002024-10-237815Actual
988064000.002023-02-219967Actual
20184690.492023-12-247318Actual
255510976.002022-08-241874Actual
3226411455.232024-11-228711Actual
23527160.342024-03-2392112Actual
9745399924.002023-02-21676Actual
2893396.512024-08-2387212Actual
1863948219.002023-11-233873Actual
28324-92.002024-08-239126Actual
1489115371.002023-07-246046Actual
1696024413.002023-09-236066Actual

Generated 2025-07-23 05:34:38.822 UTC