[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-03-128266Budget
38872188.962025-04-129428Actual
24472301.832024-03-1192611Actual
38474468.002025-04-126665Actual
2194248856.002024-01-101226Actual
97550.002022-05-128218Budget
36961301.262025-02-1066113Actual
2777249.702024-06-1176212Actual
12750674.002023-04-127265Actual
1818638.962023-09-128228Actual
36652225.232025-02-1078111Actual
1094632800.002023-02-106067Budget
2946140.002024-08-116826Actual
5955192.002022-10-126815Actual

Generated 2025-06-11 11:54:32.517 UTC