[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7177  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-02-108163Actual
37004632.842025-02-1087213Actual
24952000.002022-07-136164Budget
24223395.032024-03-117328Actual
2540810.332024-04-1182311Actual
376842.002022-08-126965Actual
29571333.002024-08-116666Actual
26975770.002024-06-116564Actual
10907377.002023-02-107317Actual
231270.002022-05-129014Actual
26429225.232024-05-1189111Actual
114662600.002023-03-126264Budget
28936-24.772024-07-1291212Actual
28605279.872024-07-127828Actual

Generated 2025-06-11 12:16:24.135 UTC