[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 297  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-288363Budget
110089604.002023-01-281877Actual
36659747.582025-01-2887111Actual
15892128.002023-06-308946Actual
237261024.002024-02-278014Actual
15523290.002023-06-306763Actual
22430-114.132023-12-2891411Actual
441410600.002022-07-306368Budget
3725333797.002025-02-279464Actual
155461240.002023-06-309763Actual
222934.002023-12-289668Actual
148624.002023-05-309626Actual
126434311.002022-05-304073Actual
25070249.002024-03-296666Actual

Generated 2025-05-29 03:55:39.050 UTC