[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 751  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25943320.002024-04-277465Actual
204241227.002022-05-291477Actual
30285473.002024-08-286563Actual
12184725.342023-02-268118Actual
28965129.482024-06-2884612Actual
36516-207898.002025-01-274377Actual
28231737.002024-06-288165Actual
114770.002022-05-297113Budget
266605.012024-04-2782612Actual
39334959.162025-03-2980613Actual
95393.002022-12-279626Actual
30968326.302024-08-2866111Actual

Generated 2025-05-28 16:00:07.449 UTC