[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 289  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1306120600.002023-03-306066Budget
108091900.002023-01-286166Budget
7551400.002022-10-307317Budget
6613100.002022-09-296828Budget
21485192.252023-11-3087611Actual
311239437.112024-08-2924711Actual
34870104.002024-12-286773Actual
335608001.402024-10-2952613Actual
33464503.962024-10-2981612Actual
2413570.002024-02-277167Actual
24588-112.002024-02-2791612Actual
34300288.972024-11-299068Actual
303081737.002024-08-299463Actual
11226444.002023-02-276613Actual

Generated 2025-05-29 20:10:03.974 UTC