[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47219800.002022-05-146016Budget
359117082.092025-01-1228713Actual
401670.002022-08-148546Budget
3859137.002025-04-146936Actual
30743187856.002024-09-133576Actual
21649510.002024-01-126563Actual
3783733.742025-03-1489211Actual
40871500.002022-08-146266Actual
2644200.002022-07-156865Budget
29360313.002024-08-139415Actual
39018162.462025-04-1492311Actual
16820639130.002023-08-144675Actual

Generated 2025-06-14 00:15:27.519 UTC