[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1688  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-07-307114Budget
782085.932022-10-308568Actual
4690200.002022-08-306814Budget
28226342.002024-06-297465Actual
37951131.612025-02-2789611Actual
26655228.422024-04-2876612Actual
34698766.182024-11-2980213Actual
4442280.002022-07-308168Budget
191488345.182023-09-296218Actual
22404153.952023-12-2892311Actual
3821711713.752025-02-2738713Actual
3782200.002022-07-307865Budget

Generated 2025-05-29 22:56:08.480 UTC