[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23384  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40896100.002022-09-226366Budget
25070249.002024-05-226666Actual
25644505.022024-05-2234712Actual
203308.212023-12-2371211Actual
128181905.002023-05-236216Actual
803527.002023-01-238473Actual
58082937.002022-11-226214Actual
23632243.002024-04-216863Actual
962377.002023-02-208346Actual
20070104149.002023-12-233176Actual
58612600.002022-11-226164Budget
17513212.472023-09-2290612Actual

Generated 2025-07-23 01:58:01.749 UTC