[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3830  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-03-307428Budget
3509881.002024-12-288516Actual
38681459.002025-03-307766Actual
18907-94.002023-09-299126Actual
1359360.002022-05-309214Actual
25591131.612024-03-2953612Actual
20233121589.712023-10-305668Actual
28095380.002024-06-296814Actual
35206208.002024-12-288756Actual
14832291.002023-05-309016Actual
38100.002022-04-298513Budget
2263958.002024-01-288263Actual

Generated 2025-05-30 00:00:52.802 UTC