[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19401  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-12-237418Budget
3410317287.002025-01-221876Actual
25490579.492024-05-2276611Actual
333739088.162024-12-2228711Actual
2425470.782024-04-217168Actual
30399117994.002024-10-225664Actual
36195387.002025-03-239265Actual
17076213.002023-09-229067Actual
243032495659.612024-04-214678Actual
14519358.002023-07-237813Actual
31159102.892024-10-2289112Actual
1927175.232023-11-2267111Actual

Generated 2025-07-23 01:01:33.653 UTC