[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6165  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36201600.002022-08-126264Budget
248636058.002022-07-131224Actual
1854248.002022-06-126666Actual
3549768.852025-01-1071111Actual
20752504.002023-12-139014Actual
39396-475000.002025-05-1143711Actual
4273210.002022-08-129767Actual
35201147.002025-01-108156Actual
9537144.002023-01-109226Actual
5516132.902022-09-128928Actual
60022545.002022-10-126165Actual
28147.002022-05-128264Actual

Generated 2025-06-11 03:48:42.942 UTC