[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5892  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731983674.002024-06-026017Actual
3407322.002024-12-036966Actual
225475.012024-01-0182612Actual
3697346.872025-02-0182113Actual
1654215.002023-08-039613Actual
12709172.002023-04-038515Actual
1699775549.002023-08-031576Actual
35241338.002025-01-019066Actual
3519962.002025-01-017856Actual
955292.002022-05-036818Actual
15858125.002023-07-047836Actual
24838307.002024-04-026615Actual
60871500.002022-10-036216Budget
269913062.002022-07-042875Actual

Generated 2025-06-02 16:51:20.248 UTC