[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1179  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-05-027318Budget
5427200.002022-05-025663Budget
6276950.002022-10-026156Budget
3177493.002024-10-017846Actual
8595224.002022-12-037366Actual
13841116.002023-05-027726Actual
30994651.842024-09-0162211Actual
1843227000.002023-09-0299611Actual
22157364.002023-12-317367Actual
2449942101.542024-03-0137711Actual
212221501.112023-12-038718Actual
2752099578.692024-06-013178Actual

Generated 2025-06-01 12:13:53.749 UTC