[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3980  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-03-038146Budget
26182168421.002024-05-023576Actual
19591501.002023-11-037413Actual
9972160.182023-01-016828Actual
295111208.002024-08-026246Actual
26746227.572024-05-0283213Actual
13589225.002023-05-036673Actual
384561053.002025-04-038715Actual
503270.002022-09-037826Budget
68001254.002022-11-036163Actual
45143030.002022-05-032175Actual
33210-66408.992024-11-024378Actual

Generated 2025-06-02 10:55:05.122 UTC