[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-09-237763Budget
51061500.002022-08-246146Budget
331225207.242024-10-236128Actual
87028.002022-11-249617Actual
188829.002023-09-239616Actual
108321129.002023-01-227666Actual
5173236.002022-08-247756Actual
32913925.002024-10-236256Actual
11258274.002023-02-218913Actual
25508111559.222024-03-23101611Actual
2319075.322024-01-226918Actual
22641168.002024-01-228463Actual

Generated 2025-05-23 07:59:13.013 UTC