[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3047  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850220.002022-12-038246Budget
22470109920.892023-12-314711Actual
38132194.242025-03-0292113Actual
36464638.002025-01-316667Actual
29975128.422024-08-0189611Actual
2451211.402024-03-0168112Actual
1896866.002023-10-026656Actual
33454179.492024-11-0168612Actual
2989100.002022-07-037866Budget
14516369.002023-06-027413Actual
28524213.002024-07-028467Actual
13073100.002023-04-026766Budget

Generated 2025-06-01 20:38:13.838 UTC