[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3680  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-04-018736Budget
11185374.002023-01-309768Actual
5563643.522022-09-018068Actual
20197419.272023-11-019018Actual
336371587.002024-12-018013Actual
1086737693.002023-01-301476Actual
143650147.002022-06-012174Actual
18773290.002023-10-017315Actual
14757114.002023-06-016865Actual
467849000.002022-09-016014Budget
22328138.002023-12-3065111Actual
195115.012023-10-0184212Actual
3627529.002025-01-308526Actual
174331349.722023-08-0160112Actual

Generated 2025-05-31 21:01:00.271 UTC