[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22248716.252023-12-288028Actual
13401337.452023-03-306668Actual
29131722.002024-07-297313Actual
17707158.002023-08-306864Actual
23188342.002024-01-286718Actual
9336650.002022-12-288015Budget
1059990.002023-01-288516Budget
3888895.022025-03-307168Actual
7337100.002022-10-308436Budget
16623275.002023-07-308173Actual
289845255.112024-06-2918712Actual
603550.002022-09-298265Budget

Generated 2025-05-29 05:34:53.464 UTC