[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-09-217618Budget
2307621197.002024-02-192876Actual
32131366.722024-10-2080211Actual
34909129.002025-01-198214Actual
1551584331.002023-07-225663Actual
36970206.522025-02-1978113Actual
38455202.002025-04-218515Actual
71440600.002022-05-215666Budget
903914800.002023-01-196063Budget
378973702.962025-03-2160511Actual
292451458.002024-08-206514Actual
23048263.002024-02-198166Actual

Generated 2025-06-20 18:14:50.572 UTC