[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-06-236517Budget
5773110.002022-09-227373Budget
3444995.442024-11-2266511Actual
26332231.392024-04-218328Actual
71715217.002022-10-239465Actual
6015196.002022-09-226865Actual
30462912.002022-06-236217Actual
9076349.002022-04-229467Actual
1313825020.002023-03-233876Actual
31841226.002024-09-218966Actual
19118987248.002023-09-22477Actual
2473236.002024-03-228473Actual

Generated 2025-05-22 07:56:52.897 UTC