[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-118715Budget
160492570.002023-07-129767Actual
205608.212023-11-1171612Actual
37338248.002025-03-118365Actual
9462274.002023-01-097316Actual
2250828.422024-01-0974112Actual
33101220.782024-11-107118Actual
9655100.002023-01-097456Budget
39008339.062025-04-1180311Actual
257431195.002024-05-109763Actual
27171736.002022-07-126216Actual
2665942.252024-05-1081612Actual

Generated 2025-06-10 18:31:30.670 UTC