[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3693  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582220.002023-06-246726Actual
183423.002023-08-2496311Actual
36751105.022025-01-2265511Actual
2433283619.342024-02-2112211Actual
387612803.002025-03-246267Actual
32814148.002024-10-237416Actual
37857532.682025-02-2180311Actual
597450.002022-09-238215Budget
2915548300.002024-07-236063Actual
63226700.002022-09-235266Budget
278650.002022-06-247826Budget
1551584331.002023-06-245663Actual
76163200.002022-10-247667Budget
11629550.002023-02-217765Budget

Generated 2025-05-24 00:24:38.484 UTC