[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7847  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12679550.002023-04-116515Budget
12377100.002023-04-118313Budget
7837121073.032022-11-111378Actual
1898237.002023-10-118456Actual
3053447217.002024-09-101975Actual
25281432.912024-04-106568Actual
13131125424.002023-04-112976Actual
21285143.512023-12-128968Actual
183889.272023-09-1184511Actual
11238280.002023-03-117613Budget
26189-49545.002024-05-104576Actual
2806771.002024-07-116873Actual
29578167.002024-08-107466Actual
3209340.482022-07-127818Actual

Generated 2025-06-10 04:51:37.216 UTC