[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-07-168364Budget
31345261820.172024-09-14101613Actual
36009168344.002025-02-133573Actual
10187393.002023-02-138063Actual
1238911.002023-04-159613Actual
2971438829.002024-08-144077Actual
32579108869.002024-11-143173Actual
798311887.002022-12-162273Actual
241640.002022-07-167873Budget
8558200.002022-12-168756Budget
9375203.002023-01-136765Actual
16914148.002023-08-157646Actual

Generated 2025-06-14 10:22:59.519 UTC