[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2429  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-298416Budget
33473282.682024-10-2892612Actual
35526146.512024-12-2773211Actual
218692024.002023-12-277665Actual
2727997.002024-05-288366Actual
377441323.832025-02-268068Actual
3645960398.002025-01-276067Actual
175601368.002023-08-297713Actual
21080255631.002023-11-2910166Actual
9723280.002022-12-278166Budget
28562708833.002024-06-284677Actual
14341252.892023-04-2872611Actual

Generated 2025-05-28 21:46:14.652 UTC