[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2623  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-018765Budget
15131376.852023-06-016528Actual
930226166.002022-12-303874Actual
33114343.512024-10-318918Actual
302631136.002024-08-318113Actual
13047-126.002023-04-019156Actual
29592436.002024-07-319266Actual
2533130.002022-07-028464Actual
1933917.782023-10-0184311Actual
34069221.002024-12-016566Actual
2824213.002024-07-019665Actual
108490.002022-05-018368Budget

Generated 2025-05-31 20:17:58.977 UTC