[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3777  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002022-12-297164Budget
18642440571.002023-09-304373Actual
16716218064.002023-07-312974Actual
2144811.402023-12-0183511Actual
34046155.002024-11-307656Actual
65761288.982022-09-307718Actual
288718338.152024-06-3028711Actual
2543510.332024-03-3082411Actual
2672838030.032024-04-2912213Actual
214663662.532023-12-0163611Actual
661637.452022-09-307128Actual
364301222.002025-01-296617Actual

Generated 2025-05-30 15:20:00.210 UTC