[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4148  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882000.002022-07-156218Budget
663980.002022-10-148528Budget
15991198.002022-06-146216Actual
3106577.362024-09-1385411Actual
15345108.212023-06-1473611Actual
13112247.002023-04-149766Actual
36671257.152025-02-1266211Actual
16058304787.002023-07-151577Actual
25091388.002024-04-139266Actual
21168307.002023-12-159267Actual
34827179.002025-01-128563Actual
38812191238.002025-04-143777Actual

Generated 2025-06-13 04:56:46.713 UTC