[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1747  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002022-09-296866Budget
22163637.002023-12-288167Actual
340200.002022-04-296715Budget
172606108.322023-07-3060211Actual
2028674269.132023-10-303578Actual
37501202.002025-02-278156Actual
1084330.002023-01-288266Budget
21248176.842023-11-308428Actual
427429500.002022-07-309967Actual
8452655.002022-11-308036Actual
2844842463.002024-06-291476Actual
2031276.292023-10-3084111Actual

Generated 2025-05-29 07:45:27.182 UTC