[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5337  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20673000.002022-06-116118Budget
11255100.002023-03-118513Budget
8873480.002022-12-128028Budget
1360379.002023-05-118473Actual
27930211.782024-06-1084613Actual
34346377.362024-12-1174111Actual
743331.002022-11-118556Actual
1480424986.002023-06-113875Actual
112991000.002023-03-117663Budget
34116157429.002024-12-113576Actual
962120.002023-01-098246Budget
12567200.002023-04-118414Budget
13652169.002023-05-116864Actual
367811078.442025-02-0963611Actual

Generated 2025-06-10 14:30:15.340 UTC