[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-258073Budget
294301332.002024-08-236216Actual
24855158.002024-04-238915Actual
561072185.762022-09-243978Actual
23762456.002024-03-238164Actual
1616200.002022-06-247616Budget
3889767.752025-04-248268Actual
1482792.002023-06-248316Actual
277511.002022-07-256926Actual
14671515.002023-06-247764Actual
28191363.002024-07-247415Actual
718740919.002022-11-242175Actual

Generated 2025-06-23 06:41:54.264 UTC