[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6213  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1852280.002022-06-136566Budget
2778916486.172024-06-1254612Actual
19988218.002023-11-139046Actual
751697101.002022-11-132176Actual
37323690.002025-03-136565Actual
28752110.342024-07-1378311Actual
25350102.892024-04-1278111Actual
12114110.002023-03-138567Actual
16781185.002023-08-138365Actual
1618282829.902023-07-142178Actual
13354298.062023-04-137628Actual
15244270.982023-06-1392111Actual

Generated 2025-06-12 07:13:15.496 UTC