[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22182  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-02-228565Budget
1234325806.002023-04-246013Actual
13419228.362023-04-247868Actual
2609248.002024-05-238446Actual
1284891.002023-04-248416Actual
1521574153.982023-06-243978Actual
8722469.002022-12-256567Actual
3401628.002024-12-246946Actual
2762253.952024-06-2371411Actual
98533200.002023-01-227667Budget
36201600.002022-08-246264Budget
3279336370.002024-11-233275Actual

Generated 2025-06-23 13:11:55.378 UTC