[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4515  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6750380.002022-11-016613Budget
30640104.002024-08-316746Actual
94937878.002022-12-306026Actual
2151859689.112023-12-0239711Actual
18427-99.242023-09-0191611Actual
53491411.002022-09-016267Actual
781770.002022-11-018468Budget
37893-163.072025-03-0191411Actual
110327878.502023-01-306118Actual
39269232.842025-04-0173113Actual
19742452.002023-11-017264Actual
20700209423.002023-12-024373Actual

Generated 2025-05-31 21:25:20.088 UTC