[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002022-11-247736Budget
3105329.482024-09-2369411Actual
23055305.002024-02-229066Actual
34168514.002024-12-247367Actual
32055426.852024-10-239268Actual
23663116682.002024-03-231573Actual
19179282.902023-10-246728Actual
21215446.542023-12-257818Actual
565194.002022-10-248413Actual
5833787.002022-10-248114Actual
33947106.002024-12-248516Actual
5929167742.002022-10-242974Actual

Generated 2025-06-24 01:35:06.378 UTC