[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002022-12-236573Budget
16260.002022-04-247673Budget
28701185.872024-06-2483111Actual
285332228.002024-06-249767Actual
142721.002023-04-2496211Actual
1280217918.002023-03-253275Actual
234461811.432024-01-2363611Actual
23687156.002024-02-226573Actual
2162989.002023-12-238213Actual
1712100.002022-05-257436Budget
20768319.002023-11-256664Actual
13282-509523.002023-03-254377Actual
2554931.612024-03-2477112Actual
31546240.002024-09-238364Actual

Generated 2025-05-24 10:22:59.754 UTC