[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1405  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-237846Budget
35388373.822024-12-238518Actual
94286991.002022-12-232275Actual
245632863.582024-02-2260612Actual
12523894.002022-04-242473Actual
7706200.002022-10-258318Budget
10067340.002022-12-239768Actual
5435480.002022-08-256618Budget
14562306.002023-05-259063Actual
6702546.552022-09-248768Actual
38977314.592025-03-2574211Actual
285145.002022-04-248464Actual

Generated 2025-05-24 22:09:25.695 UTC