[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4413  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33711900.002022-08-086113Budget
11225380.002023-03-086613Budget
254563000.002022-07-099964Actual
365341502.622025-02-068118Actual
3594200.002022-08-088514Budget
941913543.002023-01-06775Actual
1847437.992023-09-0877112Actual
3225404.122022-07-099018Actual
22043151.002024-01-068756Actual
2333022688.422024-02-0612211Actual
3377910064.002024-12-086364Actual
15244270.982023-06-0892111Actual

Generated 2025-06-07 17:15:50.753 UTC