[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3498  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-04-226536Budget
9582585.002022-12-218736Actual
29084124.062024-06-2285613Actual
35392-489.822024-12-219118Actual
203752.002023-10-2396311Actual
358363815.362024-12-2161213Actual
20585228.422023-10-238712Actual
17252240.132023-07-2387111Actual
11645550.002023-02-208765Budget
2887276.002022-06-238146Actual
5358200.002022-08-236867Budget
28759375.232024-06-2287311Actual
108577.002023-01-219666Actual
1992015.002023-10-237126Actual

Generated 2025-05-22 16:08:31.893 UTC