[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4004  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108067400.002023-01-265766Budget
71154600.002022-10-285265Budget
47391488.002022-08-286264Actual
28529-256.002024-06-279167Actual
32821144.002024-10-278316Actual
39343-226.812025-03-2891613Actual
18492361.402023-08-2857612Actual
38750710.002025-03-289217Actual
27866360.912024-05-2780113Actual
1671164301.002023-07-282174Actual
130535700.002023-03-285366Budget
37391461.002025-02-257716Actual
1648534.002023-06-2897612Actual
384206998.002025-03-282374Actual

Generated 2025-05-28 01:53:06.104 UTC