[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2893  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-248564Budget
23910449.002024-02-217716Actual
11927583.002023-02-215466Actual
8213650.002022-11-248015Budget
36240298.002025-01-227616Actual
165930.002022-05-247126Budget
719737684.002022-10-243575Actual
184881526.322023-08-2412212Actual
298067.002024-07-239668Actual
106623037.002023-01-226236Actual
119361875.002023-02-216266Actual
17904135.002023-08-249226Actual
2049912.462023-10-2466112Actual
280238.002022-06-248926Actual

Generated 2025-05-23 15:14:10.007 UTC