[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2552  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-09-308766Budget
20722180.002023-12-018773Actual
16086.002022-04-307473Actual
3930538024.002022-07-311036Actual
14137172.302023-04-307828Actual
13929227.002023-04-308756Actual
331691210.192024-10-308068Actual
255380.002022-04-306664Budget
32390171.432024-09-2973113Actual
34900104.002024-12-296914Actual
3093434500.002024-08-309968Actual
12674000.002022-05-316073Actual

Generated 2025-05-30 21:01:14.646 UTC