[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8631  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144786550.882023-05-134712Actual
11499200.002023-03-138364Budget
38099055.002022-08-13775Actual
36706403.962025-02-1177311Actual
256681156.002024-05-118578Actual
209427535.002023-12-146026Actual
210779.002023-12-149666Actual
25267237.452024-04-129028Actual
22421238.002024-01-1180411Actual
2887276.002022-07-148146Actual
11494494.002023-03-138164Actual
4206750.002022-08-138717Budget
3620315618.002025-02-11775Actual
8067200.002022-12-147414Budget

Generated 2025-06-12 08:12:56.616 UTC