[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3496  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-206628Budget
2388820779.002024-03-193375Actual
2645343.312024-05-1983211Actual
3510413.002025-01-189616Actual
9214105.002023-01-189414Actual
32155193.322024-10-1976311Actual
20224143.512023-11-208928Actual
1242191.002023-04-207263Actual
15506547.002023-07-219013Actual
12952246.002023-04-209036Actual
127562999.002023-04-207665Actual
11710100.002023-03-207816Budget

Generated 2025-06-19 20:24:52.539 UTC