[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5611  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913870.002023-01-017373Budget
17595950.002023-09-037763Actual
27264342.002024-06-026566Actual
27731376326.342024-06-0246711Actual
23733293.002024-03-028914Actual
60253516.002022-10-037665Actual
21162279.912022-06-036128Actual
3042913.002024-09-029664Actual
241397952.002024-03-027667Actual
2573261.002024-05-028263Actual
21487135.872023-12-0490611Actual
6024200.002022-10-037465Budget

Generated 2025-06-02 18:00:15.529 UTC