[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4217  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-03-038265Budget
38551344.002025-04-039016Actual
378329.272025-03-0382211Actual
687557530.002022-11-033973Actual
36019204.002025-02-016573Actual
2932200.002022-07-048056Budget
156393481.002023-07-046264Actual
6690669.282022-10-038068Actual
336518040.002024-12-035263Actual
539363595.002022-09-039467Actual
1246513720.002023-04-032073Actual
1281323202.002023-04-036016Actual

Generated 2025-06-02 18:03:31.842 UTC