[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 283  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-11-018736Budget
5641200.002022-10-017813Budget
1065195.002023-01-309026Actual
34484160.342024-12-0168611Actual
27541350.772024-05-3173111Actual
2420288.962024-02-298218Actual
233012286023.772024-01-304678Actual
13368128.362023-04-018428Actual
3856174.002025-04-016726Actual
5081200.002022-09-017836Budget
2404294.002024-02-296866Actual
2875526.292024-07-0182311Actual

Generated 2025-05-31 23:41:15.955 UTC