[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3095  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10631100.002023-01-307626Budget
332961879.522024-10-3161411Actual
15028255.002023-06-018917Actual
8446280.002022-12-027636Budget
9318224.002022-12-306715Actual
12539560.002023-04-016614Actual
1860358.002023-10-018263Actual
24839162.002024-03-316715Actual
19634176.002023-11-018563Actual
11282280.002023-03-016563Budget
313709631.262024-08-3140713Actual
522120.002022-09-016966Actual
71887062.002022-11-012275Actual
9178650.002022-12-306614Budget

Generated 2025-05-31 23:02:44.571 UTC