[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2398  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002023-01-158113Budget
27488955.642024-06-168068Actual
36993310.032025-02-1573213Actual
594118635.002022-10-1710074Actual
144262.892023-05-1771212Actual
25044152.002024-04-167456Actual
3907843349.442025-04-1756611Actual
33416438.002024-11-1661212Actual
37581384.002025-03-176717Actual
2040928.422023-11-1768511Actual
30775630.002024-09-169217Actual
2833780.002024-07-177136Actual

Generated 2025-06-17 00:46:31.137 UTC