[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2744  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4374200.002022-07-307628Budget
1759200.002022-05-307446Budget
1540507.002022-05-307765Actual
35962674.002025-01-286663Actual
1877270.002023-09-297115Actual
15642479.002023-06-306664Actual
28429300.002024-06-298166Actual
3782411.402025-02-2771211Actual
48783360.002022-08-306165Actual
33247100.762024-10-2968211Actual
8241102458.002022-11-305665Actual
3237711924.392024-09-2840712Actual
700056.002022-10-307164Actual
3553324.162024-12-2882211Actual

Generated 2025-05-29 17:16:39.010 UTC