[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3432  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11326228100.002023-02-2110163Budget
2764740.122024-05-2368511Actual
3919075.232025-03-2490212Actual
1894349.002022-05-249766Actual
17076213.002023-07-249067Actual
1041243297.002023-01-223174Actual
418058.002022-07-246917Actual
28168271746.002024-06-232974Actual
252871613.232024-03-237268Actual
218646.542022-05-246968Actual
24641298.002024-03-238513Actual
24370161.402024-02-2174311Actual

Generated 2025-05-23 06:53:04.482 UTC