[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3961  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-318718Budget
2921999.002024-08-016773Actual
37501202.002025-03-028156Actual
36129125035.002025-01-313774Actual
354540.002022-08-028473Budget
259100.002022-05-026864Budget
322324624.252024-10-0163611Actual
1504852.002023-06-026967Actual
26991204.002024-06-018464Actual
1292434.002023-04-026936Actual
2321116.002022-07-036763Actual
3524412.002024-12-319666Actual

Generated 2025-06-01 14:43:17.057 UTC