[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7889  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-09-137628Budget
3781683.002022-05-135265Actual
2621243.002022-07-149415Actual
3595196.002022-08-138514Actual
38227705.002025-04-136613Actual
37496138.002025-03-137456Actual
1084892.002023-02-118566Actual
13656304.002023-05-137364Actual
112212651.002023-03-136213Actual
2899768062.672024-07-1335712Actual
32034640.492024-10-126668Actual
5328750.002022-09-138717Budget
29632148.002024-08-126917Actual
22611-370.002024-02-119113Actual

Generated 2025-06-12 11:36:09.019 UTC