[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1765  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002022-12-276667Budget
30336110567.002024-08-283973Actual
23729224.002024-02-268314Actual
25250205.632024-03-286728Actual
24265211.692024-02-268468Actual
3452942789.852024-11-2835711Actual
573643720.002022-09-281973Actual
303704394.002024-08-286214Actual
2250828.422023-12-2774112Actual
28489404.002024-06-288417Actual
10447650.002023-01-277715Budget
2052616.722023-10-2966212Actual

Generated 2025-05-28 21:14:08.957 UTC