[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-02-227418Budget
1735912.462023-08-2484511Actual
22916-220.002024-02-229116Actual
67432964.002022-11-246113Actual
240362696.002024-03-236166Actual
7901480.002022-12-258713Budget
210550.002022-05-247614Budget
336431418.002024-12-248713Actual
352124361.002025-01-225266Actual
25996168.002024-05-236516Actual
34863112456.002025-01-224373Actual
27029278440.002024-06-234674Actual

Generated 2025-06-23 17:13:14.701 UTC