[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3222  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-07-048766Budget
16529395.002023-08-037813Actual
1612220.002022-06-037316Budget
3187529006.002024-10-024676Actual
95921600.002023-01-016146Budget
299551064.612024-08-0263611Actual
1528039.062023-06-0367311Actual
13156232.002023-04-036817Actual
16585121630.002023-08-031373Actual
15714146.002023-07-048315Actual
137810488.002022-06-036364Actual
13401337.452023-04-036668Actual
5903550.002022-10-038764Budget
308986.002024-09-029628Actual

Generated 2025-06-02 19:50:37.902 UTC