[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002022-09-307636Budget
33861293.002024-11-309415Actual
21164720.002023-12-018767Actual
142721.002023-04-3096211Actual
3141110.002022-07-018567Actual
217989893.002023-12-29774Actual
2380063049.002024-02-283974Actual
166965.002022-05-317826Actual
189912707.002023-09-305366Actual
26287123042.772024-04-296018Actual
10901200.002023-01-296717Budget
115283888.002023-02-282374Actual

Generated 2025-05-31 00:20:10.433 UTC