[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2337  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-05-257428Budget
3920862.462025-03-2569612Actual
36100362.002025-01-239064Actual
359550.002022-04-248115Budget
13671412.002023-04-249264Actual
1496870.002023-05-258466Actual
30101605.002024-07-2497612Actual
9700280.002022-12-236666Budget
252728063.352024-03-245268Actual
1206203.002022-05-257363Actual
30032479.492024-07-2487112Actual
227448382.002024-01-236364Actual

Generated 2025-05-24 08:14:06.374 UTC