[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3607  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-298118Budget
1690968.002023-07-296846Actual
35856145.112024-12-2789213Actual
268213894.002024-05-286213Actual
10521550.002023-01-278765Budget
1506810.002023-05-299667Actual
13360655.642023-03-298028Actual
12991100.002023-03-298346Budget
5563643.522022-08-298068Actual
373206891.002025-02-266165Actual
120181793.002023-02-266217Actual
356757837.082024-12-2728711Actual
2545224.162024-03-2868511Actual
2174856.002023-12-278214Actual

Generated 2025-05-28 04:09:51.226 UTC