[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 18045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4096100.002022-08-246766Budget
3818276.692025-03-2482613Actual
5815200.002022-10-246814Budget
1648534.002023-07-2597612Actual
320306860.302024-10-236168Actual
350811264.002025-01-226216Actual
21241387.452023-12-257628Actual
13142325033.002023-04-244676Actual
30301210.002024-09-238463Actual
38770386.002025-04-247367Actual
367205.002025-02-2296311Actual
122537002.732023-03-245368Actual

Generated 2025-06-23 13:45:04.002 UTC