[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-03-318046Budget
9500200.002022-12-296526Budget
23156772427.002024-01-29677Actual
168658.002023-07-318226Actual
37131-421.002025-02-289163Actual
15313110.342023-05-3176411Actual
365891416.262025-01-297268Actual
164128.002022-04-307773Actual
4606427.002022-04-303475Actual
1993030.002023-10-318426Actual
18073475.002023-08-319217Actual
35526146.512024-12-2973211Actual

Generated 2025-05-30 13:27:42.985 UTC