[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31036  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-08-047136Budget
22249443.512024-02-018128Actual
9186357.002023-02-017314Actual
816510976.002023-01-041874Actual
1788541.002023-10-046726Actual
39212425.242025-05-0474612Actual
3507824687.002025-02-0110075Actual
3506015113.002025-02-012075Actual
357611932.712025-02-0176612Actual
16701533485.002023-09-03474Actual
19815-216.002023-12-049115Actual
13423280.002023-05-048168Budget
744380.002022-06-037766Budget
323203069.972024-11-0257612Actual

Generated 2025-07-03 07:15:28.872 UTC