[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23349  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-11-247836Budget
359117082.092025-02-2228713Actual
35493422.042025-02-2266111Actual
38077779.002025-04-2497612Actual
1373311.002023-06-249615Actual
4552850.002022-10-256263Budget
22227245.032024-02-228918Actual
3217763.532024-11-2368411Actual
2626616076.002024-06-232077Actual
33946116.002025-01-248416Actual
262353683.002022-08-251225Actual
22746261.002024-03-246664Actual

Generated 2025-07-24 10:14:53.391 UTC