[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1886  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7236900.002022-05-066366Budget
61832100.002022-10-066136Budget
22806190.002024-02-046715Actual
7791151.082022-11-066768Actual
17125388.972023-08-067818Actual
4440740.492022-08-068068Actual
12891122.002023-04-068126Actual
3235969999.942024-10-0515712Actual
36741299.702025-02-0487411Actual
282154815.002024-07-066165Actual
15149123.812023-06-068928Actual
2355034.802024-02-0481612Actual

Generated 2025-06-05 22:10:36.101 UTC