[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5020  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002022-07-166136Budget
2892644.382024-07-1578212Actual
36751105.022025-02-1365511Actual
16623275.002023-08-158173Actual
365804820.872025-02-136168Actual
4767823.002022-09-158064Actual
31684407.002024-10-146616Actual
118779598.002023-03-156056Actual
22286126.842024-01-138568Actual
2833620.002022-07-167736Actual
30923313.212024-09-148368Actual
2676268.002022-07-169065Actual
345790.002022-08-157863Budget
31273239.852024-09-1481113Actual

Generated 2025-06-14 05:33:52.755 UTC