[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3386  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-10-317465Budget
1266750289.002023-03-313974Actual
22499139.062023-12-2961112Actual
33139172.302024-10-308428Actual
6809100.002022-10-316763Budget
3270743461.002024-10-304074Actual
35126174.002024-12-298726Actual
3814392.482025-02-2871213Actual
21391242.252023-12-0180311Actual
130834.002022-05-318973Actual
175971108.002023-08-318063Actual
37174137.002025-02-287373Actual
53472700.002022-08-316167Budget
7545370.002022-10-316717Actual

Generated 2025-05-30 20:45:59.695 UTC