[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2397  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8912100.002022-11-246768Budget
90337689.002022-12-225363Actual
3566916743.622024-12-2219711Actual
3064505.002022-06-247617Actual
3857548.002025-03-248526Actual
3786480.002022-07-248165Budget
29683-285.002024-07-239167Actual
2373815.002024-02-219614Actual
719112670.002022-10-242875Actual
184-58.002022-04-239173Actual
324879029.492024-09-2232713Actual
31946122023.002024-09-221477Actual

Generated 2025-05-23 19:34:54.022 UTC