[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3353  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8481100.002022-12-026746Budget
35872281.962024-12-3067613Actual
194517573.242023-10-0124711Actual
47120800.002022-05-016016Actual
1641626.292023-07-0281112Actual
23922475.002024-02-299216Actual
30349161.002024-08-317373Actual
30344221.002024-08-316673Actual
34151218027.002024-12-011227Actual
8348275.002022-12-027616Actual
32922117.002024-10-317656Actual
2954151.002024-07-316856Actual

Generated 2025-05-31 13:08:20.723 UTC