[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4071  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-09-257764Budget
33667437.002024-11-257363Actual
2536272.042024-03-2594111Actual
4830176.002022-08-266815Actual
16107342863.532023-06-261228Actual
23964213.002024-02-237636Actual
8215480.002022-11-268115Budget
8618150.002022-11-268966Actual
2479850.002022-06-268714Budget
282116974.002024-06-255465Actual
16146255.632023-06-266768Actual
221270.002022-05-268568Budget

Generated 2025-05-25 17:19:24.670 UTC