[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514150.002025-01-236936Actual
12842280.002023-04-258116Budget
15448139.062023-06-2589612Actual
12424100.002023-04-257463Budget
33788490.002024-12-257464Actual
7357280.002022-11-256646Budget
38681459.002025-04-257766Actual
33476348.002024-11-2497612Actual
2954870.002024-08-247856Actual
25330111019.822024-04-243778Actual
32900265.002024-11-248146Actual
365231525.352025-02-236618Actual

Generated 2025-06-24 14:17:54.617 UTC