[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1719  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089650.002022-05-307718Budget
3797810100.952025-02-2733711Actual
38953745.452025-03-3080111Actual
21351846.522023-11-3061211Actual
11359480.002023-02-276273Budget
9011578.002022-12-288013Actual
32306124.172024-09-2883112Actual
6768703.002022-10-308013Actual
3343596.512024-10-2987212Actual
61297.002022-09-299616Actual
33349524.172024-10-2987611Actual
3046878.002024-08-296915Actual

Generated 2025-05-30 02:37:24.544 UTC