[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1070  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-307326Budget
522294.002022-04-295363Actual
15718163.002023-06-308915Actual
675559.002022-10-306913Actual
3410515904.002024-11-292076Actual
3706062000.652025-01-2829713Actual
3453750.002022-07-307663Budget
9781550.002022-12-286617Budget
3328196.512024-10-2978311Actual
108102525.002023-01-286166Actual
74574389.002022-10-306366Actual
2190525028.002023-12-283275Actual

Generated 2025-05-29 23:42:24.723 UTC