[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2330  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002022-06-196116Budget
159991004.002023-07-207717Actual
33208104231.812024-11-183978Actual
24874142.002024-04-186865Actual
16130198.052023-07-209028Actual
39097403.962025-04-1981611Actual
82519200.002022-12-206365Budget
384981070.002025-04-199765Actual
1090546.552022-05-198768Actual
27445304.122024-06-186728Actual
2252553.952024-01-1752612Actual
2715875.002024-06-187326Actual

Generated 2025-06-18 08:11:37.011 UTC