[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1756  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-287416Budget
3165914817.002024-09-281875Actual
19211304.122023-09-296668Actual
290334024.132024-06-2961213Actual
20657826.002023-11-307763Actual
30916637.462024-08-297468Actual
2002140975.002023-10-305666Actual
26746227.572024-04-2883213Actual
80114629.002022-04-2910076Actual
28671278127.482024-06-292978Actual
10741100.002023-01-288446Budget
27559304936.232024-05-2912211Actual

Generated 2025-05-29 04:57:44.018 UTC