[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3191  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8395100.002022-12-047426Budget
2982741589.732024-08-023278Actual
123268917.912023-03-032278Actual
330131499.002024-11-027717Actual
770550.002022-11-038218Budget
28650357.152024-07-039268Actual
27618309.282024-06-0266411Actual
32003202.602024-10-026828Actual
23990151.002024-03-027646Actual
33553118.802024-11-0285213Actual
1998555.002023-11-038546Actual
158731072.002023-07-046246Actual
2086488.002023-12-047165Actual
3143752000.002024-10-029963Actual

Generated 2025-06-02 23:12:55.898 UTC