[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3069  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-017365Budget
7502131.002022-11-019766Actual
1890-142.002022-06-019166Actual
9473550.002022-12-308016Budget
284851963.002024-07-018017Actual
174123795.512023-08-0118711Actual
10126560.002023-01-308013Actual
388311755.662025-04-017718Actual
387401780.002025-04-018017Actual
255801.822024-03-3182212Actual
32252106.082024-09-3089611Actual
31678776715.002024-09-304675Actual

Generated 2025-05-31 13:05:02.964 UTC