[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5290  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-07-147618Budget
3082714681.002024-09-122277Actual
2794913806.772024-06-1219713Actual
366413313.592025-02-1162111Actual
15047180.002023-06-136867Actual
35151132.002025-01-118336Actual
2905924347.322024-07-1353613Actual
201891528.382023-11-138018Actual
37807110.342025-03-1385111Actual
36305315.002025-02-118936Actual
3623760.002025-02-117116Actual
3617752.002025-02-116965Actual

Generated 2025-06-12 04:19:01.364 UTC