[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 25136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-09-237363Budget
7717385.942022-12-249218Actual
36081958.002025-03-246664Actual
5954200.002022-11-236815Budget
31254742.002022-08-247667Actual
245247.142024-04-2284112Actual
2028193.002022-07-249067Actual
2838550.002022-08-248036Budget
1626675.232023-08-2476311Actual
2434597.572024-04-2277211Actual
3376270.002022-09-236513Actual
3507534997.002025-02-214075Actual

Generated 2025-07-23 13:40:56.988 UTC