[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1662  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-11-307366Budget
152566.082023-05-3071211Actual
29966493.322024-07-2977611Actual
7554266.002022-10-307417Actual
33170749.582024-10-298168Actual
359281292.002025-01-286513Actual
69501039.002022-10-307714Actual
2778335.872024-05-2990212Actual
8001594.002022-11-306173Actual
2777924.162024-05-2984212Actual
6669200.002022-09-296668Budget
1553556.002023-06-308263Actual

Generated 2025-05-29 23:05:52.280 UTC