[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2598  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-06-307817Budget
18932378.002023-09-298736Actual
32628401.002024-10-297414Actual
2838674.002024-06-296756Actual
9860750.002022-12-288067Budget
193215980.662023-09-2960311Actual
133319.002023-03-309618Actual
75823095.002022-10-305267Actual
2757379.482024-05-2978211Actual
1138130.002023-02-277873Actual
2142247.572023-11-3084411Actual
1128790.002023-02-276863Budget

Generated 2025-05-30 01:08:40.752 UTC