[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9724  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-178315Budget
31990402.602024-10-168918Actual
35870632.842025-01-1565613Actual
26920185.002024-06-167373Actual
10902200.002023-02-156817Budget
3785561.002022-08-178165Actual
1073380.002022-05-177768Budget
20049326.002023-11-179266Actual
4903650.002022-09-177765Budget
16123458.672023-07-188128Actual
9837258.002023-01-156567Actual
12084147.002023-03-176767Actual
1520621012.082023-06-172878Actual
391953480.612025-04-1752612Actual

Generated 2025-06-16 21:09:29.250 UTC