[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2491  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002022-10-186764Budget
1416136.002022-06-188964Actual
102884532.002023-02-166114Actual
20095292.002023-11-187817Actual
11718123.002023-03-188316Actual
38130145.112025-03-1890113Actual
475136.002022-09-186964Actual
2441243.312024-03-1794411Actual
125734311.002022-06-183273Actual
541216900.002022-09-182477Actual
218526255.002024-01-165265Actual
2538944.382024-04-1792211Actual
101022600.002023-02-166113Budget
3156558673.002022-07-19677Actual

Generated 2025-06-17 23:46:09.911 UTC