[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4295  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-227417Budget
428011690.002022-08-21877Actual
29878152.892024-08-2077211Actual
256158.212024-04-2085612Actual
3955435.002022-08-217736Actual
20272248922.392023-11-211578Actual
19432227.362023-10-2192611Actual
37382291.002025-03-216516Actual
38565102.002025-04-217326Actual
25146414.002024-04-209017Actual
229503061.002024-02-196236Actual
37024496.002025-02-1972613Actual

Generated 2025-06-20 07:49:06.460 UTC