[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5879  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-04-286017Budget
85726244.002022-11-295766Actual
12366535.002023-03-297713Actual
390222184.842025-03-2961411Actual
22957256.002024-01-277336Actual
2131777066.152023-11-293978Actual
259033.002022-06-296915Actual
302505778.002024-08-286213Actual
36384286.002025-01-278166Actual
2006510817.002023-10-292276Actual
2215578.002023-12-277167Actual
34088200.002024-11-288966Actual
13089380.002023-03-297766Budget
198689272.002023-10-292275Actual

Generated 2025-05-28 18:39:18.722 UTC