[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4248  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-02-097736Budget
26189-49545.002024-05-104576Actual
24667335.002024-04-107463Actual
31612317.002024-10-109415Actual
24753473.002024-04-107614Actual
279686669.802024-06-10100713Actual
37307281.002025-03-118915Actual
372948.002022-08-118215Actual
19304127.362023-10-1174211Actual
3745916.002025-03-119636Actual
1413100.002022-06-118564Budget
3604481282.002025-02-096014Actual

Generated 2025-06-10 13:25:14.577 UTC