[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5851  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229850.002022-04-298714Budget
1717200.002022-05-307836Budget
17706211.002023-08-306764Actual
3443594.382024-11-2983411Actual
25627213.532024-03-297712Actual
2711500.002022-04-297664Budget
850665.002022-11-308446Actual
23354-84.352024-01-2891211Actual
7558963.002022-10-307717Actual
2891667.782024-06-2965212Actual
2401322.002024-02-277156Actual
11863100.002023-02-278346Budget
30351188.002024-08-297673Actual
30619123.002024-08-297436Actual

Generated 2025-05-29 04:06:45.783 UTC