[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 189  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15702243.002023-06-306715Actual
27754114.592024-05-2989112Actual
35962674.002025-01-286663Actual
37400251.002025-02-278916Actual
38484314.002025-03-307865Actual
2540173.102024-03-2973311Actual
943418680.002022-12-283275Actual
326331346.002024-10-298114Actual
1109250.002023-01-287128Budget
39044-175.832025-03-3091411Actual
12299110.172023-02-278468Actual
23568780.562024-01-2813712Actual

Generated 2025-05-29 05:17:43.347 UTC