[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5682  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7787200.002022-11-066568Budget
15299111.402023-06-0692311Actual
263747.002024-05-059668Actual
28440682.002024-07-069766Actual
3872680224.002025-04-066017Actual
19955306.002023-11-068136Actual
16661339.002023-08-069414Actual
2024279.872023-11-066968Actual
16744525.002023-08-068115Actual
9178650.002023-01-046614Budget
302601470.002024-09-057713Actual
209750.002022-06-068218Budget

Generated 2025-06-05 18:43:48.452 UTC