[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3993  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-288326Budget
370114957.482025-01-2653613Actual
348508835.002024-12-262373Actual
999231.392022-04-276628Actual
2419100.002022-06-288073Budget
334411874.032022-06-28878Actual
37489191.002025-02-256556Actual
200182945.002023-10-285266Actual
12604200.002023-03-286864Budget
280294107.002024-06-279463Actual
3853644.002025-03-286916Actual
7154650.002022-10-288065Budget
12706200.002023-03-288315Budget
7887141.002022-11-287813Actual

Generated 2025-05-27 19:29:47.898 UTC