[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002023-07-217417Budget
21291917.002024-06-229768Actual
146592462.002023-12-216264Actual
30649338.002025-03-228046Actual
15932165.002024-01-216566Actual
559779713.172023-03-232178Actual
22421238.002024-07-2080411Actual
2119224969.002024-06-223377Actual
9068100.002023-07-217863Budget
34542213.532025-06-2267112Actual
25491240.132024-10-2077611Actual
5824550.002023-04-227614Budget

Generated 2025-12-20 23:03:22.691 UTC