[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2468  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-07-018766Budget
15971800.002022-05-316116Budget
2080167328.002023-12-011574Actual
1139635.002023-02-288973Actual
35314615.002024-12-296667Actual
269408750.002024-05-306114Actual
21314136202.102023-12-013578Actual
2334063.532024-01-2973211Actual
14285203.952023-04-3077311Actual
4098114.002022-07-316866Actual
359108410.182024-12-2924713Actual
3248562600.662024-09-2929713Actual

Generated 2025-05-30 10:18:19.757 UTC