[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3489  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-08-318126Budget
13596198.002023-04-307673Actual
16828120.002023-07-316816Actual
215071330.572023-12-0123711Actual
28643214.722024-06-308368Actual
1087920237.002023-01-293276Actual
4952107678.002022-08-313775Actual
35892283.712024-12-2992613Actual
15249338.002023-05-3161211Actual
5178.002022-04-309616Actual
351068413.002024-12-296026Actual
246711029.002024-03-308063Actual

Generated 2025-05-31 01:38:17.816 UTC