[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3067  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175601368.002023-09-027713Actual
38179308.282025-03-0278613Actual
16540636.002023-08-029213Actual
297291014.742024-08-017618Actual
1348200.002022-06-028314Budget
39390-14129.102025-05-019277Actual
2769101.002022-07-036626Actual
2443211.402024-03-0184511Actual
217997320.002023-12-31874Actual
13843131.002023-05-028026Actual
32889270.002024-11-016646Actual
380768.002025-03-0296612Actual

Generated 2025-06-01 23:16:40.114 UTC