[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2653  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002022-06-308715Budget
13872251.002023-04-298136Actual
3669217600.002022-07-3010164Budget
462630181.002022-08-304073Actual
27171736.002022-06-306216Actual
26909319210.002024-05-294373Actual
35449216.242024-12-288468Actual
3349925891.672024-10-2935712Actual
14776272.002023-05-309265Actual
22021307.002023-12-289246Actual
35547279.492024-12-2865311Actual
10965750.002023-01-287267Budget
16619196.002023-07-307673Actual
2952870.002024-07-298546Actual

Generated 2025-05-29 04:13:46.434 UTC