[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3638  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-02-277467Budget
3561876.292024-12-2887511Actual
2272136.002022-06-307413Actual
1562052.002023-06-308214Actual
12245125.332023-02-279028Actual
2218639785.002023-12-281977Actual
19600267.002023-10-308513Actual
24217675.342024-02-276528Actual
30596162.002024-08-298126Actual
1023431452.002023-01-284073Actual
102780.002022-04-298428Budget
32422985.482024-09-2880213Actual
28340339.002024-06-297636Actual
3049680.002022-06-306517Actual

Generated 2025-05-29 04:42:28.802 UTC