[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-08-118046Budget
37813180.552025-03-1194111Actual
1770.002022-05-117113Budget
22166194.002024-01-098467Actual
30386326.002024-09-108414Actual
31872147073.002024-10-103976Actual
877810180.002022-12-122077Actual
1400177.002022-06-117864Actual
205215081.702023-11-1112212Actual
2080413269.002023-12-122074Actual
112802074.002023-03-116363Actual
12622514.002023-04-118164Actual

Generated 2025-06-10 05:36:15.273 UTC