[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 937  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-298364Budget
2288852936.002024-01-273975Actual
34088200.002024-11-288966Actual
35003335.002024-12-278315Actual
28630393.512024-06-286768Actual
2238575.232023-12-2767311Actual
197935735.002023-10-296115Actual
19385170.982023-09-2874511Actual
8278414.002022-11-298165Actual
29494299.002024-07-287636Actual
2500815672.002024-03-286046Actual
2351612.462024-01-2778112Actual

Generated 2025-05-28 21:02:31.135 UTC