[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 969  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13233750.002023-03-308067Budget
32016205.632024-09-288528Actual
15721334.002023-06-309215Actual
8259161.002022-11-306865Actual
18088208.002023-08-306767Actual
8324435902.002022-11-304375Actual
10458761.852022-04-295768Actual
681088.002022-10-306763Actual
11640100.002023-02-278365Budget
28955172.042024-06-2972612Actual
154836081.722023-05-30100712Actual
29816320076.742024-07-291578Actual

Generated 2025-05-29 22:28:42.402 UTC