[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-06-258466Budget
29045285.472024-06-2478213Actual
7310280.002022-10-256636Budget
139088.002023-04-249646Actual
1194736.002023-02-226966Actual
16151366.242023-06-257368Actual
11611376.002023-02-226565Actual
36792493.322025-01-2377611Actual
2772911072.242024-05-2440711Actual
29941114.592024-07-2489411Actual
2866933600.192024-06-242478Actual
21771146.002023-12-236864Actual

Generated 2025-05-24 07:50:41.142 UTC