[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5710  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701380.002022-06-176636Budget
192391420053.302023-10-17678Actual
27753575.242024-06-1687112Actual
317881105.002024-10-166156Actual
15150188.962023-06-179028Actual
2965510070.002024-08-165467Actual
2592596149.002024-05-161225Actual
1431831.612023-05-1784411Actual
1837614.592023-09-1768511Actual
300567.142024-08-1682212Actual
20574125.232023-11-1789612Actual
107997000.002023-02-155266Budget

Generated 2025-06-16 04:32:39.311 UTC