[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5048  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-127114Budget
16372210637.662023-07-13101611Actual
20714190.002023-12-137773Actual
33038875.002024-11-116667Actual
26931338.002024-06-118773Actual
24319274.172024-03-1180111Actual
15746730.002023-07-138065Actual
12366535.002023-04-127713Actual
824215991.002022-12-135765Actual
21360211.402023-12-1374211Actual
16778827.002023-08-128065Actual
3880016595.002025-04-122077Actual

Generated 2025-06-11 09:00:18.095 UTC