[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4787  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002023-02-126364Budget
32098302.892024-10-1373111Actual
2389423789.002024-03-134075Actual
367205.002025-02-1296311Actual
1625876.292023-07-1565311Actual
2548628.422024-04-1371611Actual
37934232.682025-03-1467611Actual
1522660.332023-06-1468111Actual
35763245.442025-01-1278612Actual
3046161438.002024-09-136015Actual
277160.002022-07-156726Budget
20886349163.002023-12-1510165Actual

Generated 2025-06-13 11:43:31.557 UTC