[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5083  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002023-01-106573Budget
1045651.002023-02-108215Actual
325305936.002024-11-115763Actual
27750136.932024-06-1183112Actual
3118344.382024-09-1183212Actual
2040682.682023-11-1265511Actual
2345120.972024-02-1069611Actual
14049255.002023-05-127867Actual
69295100.002022-11-126114Budget
6041100.002022-10-128565Budget
2301619.002024-02-108256Actual
3997152.002022-08-127346Actual
2610200.002022-07-138315Actual
128171900.002023-04-126216Budget

Generated 2025-06-12 00:38:19.830 UTC