[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2837  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-277118Budget
13314480.002023-03-298118Budget
34779347.002024-12-276813Actual
1453867095.002023-05-296063Actual
31502197.002024-09-277114Actual
28391120.002024-06-287456Actual
26202514.002024-04-277417Actual
24858324.002024-03-289215Actual
3560327.362024-12-2767511Actual
1945352724.082023-09-2829711Actual
4283122747.002022-07-291577Actual
799555483.002022-11-293973Actual
704109.002022-04-289056Actual
23317285.872024-01-2780111Actual

Generated 2025-05-28 22:57:22.600 UTC