[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3710  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-238318Budget
1497-259.002022-05-269115Actual
17270232.682023-07-2674211Actual
3496020795.002024-12-24774Actual
25989-1073234.002024-04-244375Actual
218572945.002023-12-246165Actual
23600166.002024-02-237113Actual
308733746.612024-08-256128Actual
4905200.002022-08-267865Budget
1912857968.002023-09-252177Actual
8583280.002022-11-266666Budget
20965-77.002023-11-269126Actual
85761441.002022-11-266166Actual
165186958.002023-07-266213Actual

Generated 2025-05-25 17:21:50.795 UTC