[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4439  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2586200.002022-07-086715Budget
3611113032.002025-02-05874Actual
3445137.992024-12-0768511Actual
14673553.002023-06-078064Actual
24844236.002024-04-067415Actual
28952157.152024-07-0768612Actual
3737337874.002025-03-073875Actual
31505950.002024-10-067614Actual
2704780.002024-06-068215Actual
2519612485.002024-04-061877Actual
31104274.172024-09-0692611Actual
224821358.232024-01-0523711Actual

Generated 2025-06-06 15:08:28.968 UTC