[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 636  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-10-298146Budget
1658817836.002023-07-291873Actual
220646.542022-05-298268Actual
21223338.972023-11-298918Actual
29054301.262024-06-2890213Actual
98471000.002022-12-277267Budget
32020-270.132024-09-279128Actual
155772024.002023-06-296173Actual
4259167.002022-07-298367Actual
11710100.002023-02-267816Budget
29067310.032024-06-2865613Actual
30182-195.242024-07-2891213Actual
16121199.572023-06-297828Actual
141101504.142023-04-288018Actual

Generated 2025-05-28 08:00:33.643 UTC