[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3768  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002022-12-026663Budget
21848448.002023-12-309215Actual
38106860.002022-08-01875Actual
2474257.002022-07-028414Actual
5253305.002022-09-019266Actual
342152.002022-05-016815Actual
23265682.912024-01-308768Actual
3829524696.002025-04-011873Actual
37734485.942025-03-016768Actual
5579-147.402022-09-019168Actual
26561700.002022-07-027665Budget
303470667.002022-07-023576Actual

Generated 2025-05-31 20:38:17.240 UTC