[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3671  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-03-017817Budget
1969175.002023-11-018573Actual
26319511.702024-04-306628Actual
27417679.882024-05-316718Actual
132892400.002023-04-016218Budget
110335252.692023-01-306218Actual
1764011122.002023-09-016073Actual
1617453546.022023-07-02778Actual
239802154.002024-02-296146Actual
35467232661.482024-12-301578Actual
1449840320.662023-05-0135712Actual
18689220.002023-10-018314Actual

Generated 2025-05-31 21:07:19.212 UTC