[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2030  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-06-088565Actual
7152200.002022-11-087865Budget
8221100.002022-12-098415Budget
44961500.002022-09-086213Budget
1182810.002023-03-089636Actual
16844349.002023-08-089016Actual
5498634.432022-09-087728Actual
26142125.002024-05-077366Actual
2723548.002024-06-076856Actual
8192480.002022-12-096515Budget
14960144.002023-06-087466Actual
27363473.002024-06-077367Actual

Generated 2025-06-07 07:04:24.896 UTC