[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3752  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-258315Budget
30569344.002024-08-248116Actual
35881204.762024-12-2378613Actual
24416277.362024-02-2262511Actual
1783820579.002023-08-252475Actual
27738205.022024-05-2467112Actual
79153700.002022-11-255763Budget
3008158.212024-07-2471612Actual
1805785.002023-08-257117Actual
830443823.002022-11-251475Actual
38070766.732025-02-2287612Actual
1479200.002022-05-257815Budget
38748532.002025-03-259017Actual
38308289755.002025-03-253573Actual

Generated 2025-05-24 04:58:23.871 UTC