[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7355  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18429600.002022-06-155766Budget
1637127000.002023-07-1699611Actual
3662432921.392025-02-132478Actual
1692164.002023-08-158446Actual
195643288.052023-10-1522712Actual
390483741.252025-04-1560511Actual
1091104.112022-05-158968Actual
234928612.622024-02-1332711Actual
3644188.002022-08-157864Actual
27036391.002024-06-146715Actual
1128790.002023-03-156863Budget
1466535.002023-06-156964Actual
34497149.702024-12-1584611Actual
28346163.002024-07-158336Actual

Generated 2025-06-14 07:05:16.227 UTC