[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-07-247416Budget
8869380.002022-11-247728Budget
38612932.002025-03-246246Actual
3579641040.892024-12-2231712Actual
21920234.002023-12-226616Actual
2602464.002024-04-226626Actual
28966123.102024-06-2385612Actual
2971177.002022-06-246766Actual
3446636.932024-11-2389511Actual
27891929.342024-05-2377213Actual
7164177.002022-04-235766Actual
1945206.002022-05-247417Actual

Generated 2025-05-23 19:36:30.526 UTC