[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465450.002022-09-117873Budget
5585801200.002022-09-1110168Budget
9719100.002023-01-097866Budget
202379514.892023-11-116368Actual
33788490.002024-12-117464Actual
81617731.002022-12-12874Actual
27752109.272024-06-1085112Actual
3213835.952022-07-128118Actual
3544773.812025-01-098268Actual
15418131.612023-06-1192112Actual
31822254.002024-10-106566Actual
24118422.002024-03-109217Actual

Generated 2025-06-10 17:45:30.455 UTC