[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-018313Budget
368138386.022025-01-308711Actual
3854530.002025-04-018216Actual
242586978.482024-02-297668Actual
3741950.002025-03-017826Actual
3415753130.002024-12-016067Actual
151911210750.912023-06-0110168Actual
333684833.832024-10-3120711Actual
21126195.002023-12-028317Actual
29287414.002024-07-317464Actual
3506212711.002024-12-302275Actual
22810290.002024-01-307315Actual

Generated 2025-06-01 00:03:22.439 UTC