[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125912800.002023-03-306164Budget
35207112.002024-12-288956Actual
27422654.122024-05-297418Actual
33234199.702024-10-2989111Actual
12679550.002023-03-306515Budget
35419273.812024-12-289028Actual
320314366.312024-09-286268Actual
554780.002022-08-306868Budget
10929750.002023-01-288717Budget
14834388.002023-05-309216Actual
3352338.092024-10-2982113Actual
1725157.142023-07-3085111Actual

Generated 2025-05-29 03:47:11.537 UTC