[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002022-08-117616Budget
33504198492.402024-11-1043712Actual
1273125392.002023-04-116065Actual
36975145.112025-02-0984113Actual
13001305.002023-04-119246Actual
11446-277.002023-03-119114Actual
269431375.002024-06-106614Actual
153733795.512023-06-1118711Actual
1116129964.112022-05-112978Actual
2929363.002024-08-108264Actual
1478650.002022-06-117715Budget
32052208.662024-10-108968Actual

Generated 2025-06-10 19:21:14.032 UTC