[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23197  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-04-238317Budget
6279550.002022-10-236256Budget
37618761.002025-03-237267Actual
30564152.002024-09-227416Actual
227766997.002024-02-21874Actual
3509881.002025-01-218516Actual
29684475.002024-08-229267Actual
2649822.042024-05-2271411Actual
86113.002022-05-237863Actual
266423971.052024-05-2260612Actual
13231200.002023-04-237867Actual
138458.002023-05-238226Actual
630514.002022-10-238256Actual
2820713.002024-07-239615Actual

Generated 2025-06-22 04:47:19.817 UTC