[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12328  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-06-218716Budget
33053236.002024-11-208467Actual
575396075.002022-10-214373Actual
100066102.712023-01-195268Actual
3765329479.002025-03-212477Actual
401781.002022-08-218546Actual
10070610295.792023-01-1910168Actual
1373644051.002023-05-215365Actual
17763392.002023-09-216515Actual
1748487.992023-08-2192212Actual
1853955360.302023-09-2129712Actual
12613200.002023-04-217464Budget

Generated 2025-06-20 07:50:41.695 UTC