[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22262  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-01-226668Budget
29360313.002024-08-239415Actual
5427200.002022-05-245663Budget
18823076.002022-05-2410073Actual
14139385.942023-05-248128Actual
6822732.002022-11-247663Actual
7025130.002022-11-248564Actual
29141317.002024-08-238513Actual
6298222.002022-10-247756Actual
236121440.002024-03-238713Actual
21844743.002024-01-228715Actual
232133381.452024-02-226228Actual

Generated 2025-06-23 17:05:03.920 UTC