[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3520  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9256750.002023-01-018064Budget
209713154.002023-12-046136Actual
123745000.002022-06-039963Actual
29036804.782024-07-0366213Actual
1749439.062023-08-0366612Actual
8601380.002022-12-047766Budget
35241338.002025-01-019066Actual
31304124.062024-09-0285213Actual
15767491.002022-06-032075Actual
30596162.002024-09-028126Actual
5562178.362022-09-037868Actual
236274970.002024-03-026263Actual
12714283.002023-04-039015Actual
10517100.002023-02-018465Budget

Generated 2025-06-02 18:29:30.455 UTC