[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19970  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-03-226768Budget
11229200.002023-03-226813Budget
2658622976.722024-05-2114711Actual
1730990.122023-08-2290311Actual
2603890.002022-07-238015Actual
28907157.152024-07-2290112Actual
25460114.592024-04-2180511Actual
344904148.712024-12-2276611Actual
20249260.182023-11-227868Actual
2118112485.002023-12-231877Actual
375301213.002025-03-227666Actual
36188207.002025-02-208365Actual

Generated 2025-06-21 16:24:26.500 UTC