[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5504  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339019100.002023-04-146068Budget
24755253.002024-04-137814Actual
29070113.532024-07-1468613Actual
3340374517.152022-07-1510168Actual
7972211331.002022-12-15473Actual
36338960.002025-02-126256Actual
2624371.002024-05-138267Actual
7635165.002022-11-148967Actual
38674120.002025-04-146866Actual
32662483.002024-11-137364Actual
14528378.002023-06-149013Actual
791479100.002022-12-155663Budget

Generated 2025-06-13 12:10:21.324 UTC