[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6193  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-107164Budget
35509673.112025-01-1087111Actual
9018110.002023-01-108413Actual
2007830067.002023-11-124076Actual
1921434.422023-10-126968Actual
12082273.002023-03-126667Actual
7942750.002022-12-137663Budget
11626173.002023-03-127465Actual
1507788726.002023-06-121477Actual
89649458.832022-12-132078Actual
2691831.002024-06-116973Actual
13305290.482023-04-127418Actual

Generated 2025-06-11 03:56:15.586 UTC