[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15317140.122023-06-1381411Actual
2797669.002024-07-136913Actual
2363372.002024-03-126963Actual
257011350.002024-05-128713Actual
3531768.002025-01-116967Actual
5009850.002022-09-136126Budget
22694407.002024-02-118073Actual
130602600.002023-04-135766Budget
741112.002022-11-137156Actual
636530.002022-10-138266Budget
18868170.002023-10-137616Actual
365391910.212025-02-118718Actual

Generated 2025-06-12 04:15:36.696 UTC