[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6419  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26383132247.482024-05-141478Actual
22168900.002024-01-138767Actual
23193499.582024-02-137418Actual
675760.002022-11-157113Budget
9458152.002023-01-136816Actual
214520.002022-06-158228Budget
3536173.002022-08-158073Actual
209427535.002023-12-166026Actual
6257280.002022-10-158146Budget
161069.002023-07-169618Actual
245522.892024-03-1485212Actual
2709970136.002024-06-141475Actual

Generated 2025-06-14 13:15:40.578 UTC