[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4187  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850762.462023-09-0377612Actual
19832120.002023-11-036865Actual
79220.002022-05-037363Budget
952660.002023-01-018326Budget
18431565.002023-09-0397611Actual
243881076.312024-03-0261411Actual
24763284.002024-04-028914Actual
9841200.002023-01-016767Budget
175251014.612023-08-0314712Actual
31503815.002024-10-027314Actual
2121009.002022-05-037714Actual
802442.002022-12-047873Actual

Generated 2025-06-02 16:19:36.102 UTC