[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2051  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119898647.002023-03-05876Actual
256931310.002024-05-047713Actual
203308.212023-11-0571211Actual
20836201.002023-12-067815Actual
11840117.002023-03-056746Actual
314967246.002024-10-046214Actual
33331413.532024-11-0465611Actual
8585168.002022-12-066766Actual
2273413.002024-02-039614Actual
1024670.002023-02-036673Budget
664935800.002022-10-055268Budget
8377907.002022-12-066126Actual
13852-70.002023-05-059126Actual
284132374.002024-07-056166Actual
12225200.002023-03-057628Budget
23254364.722024-02-037368Actual

Generated 2025-06-05 02:47:46.967 UTC