[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5272  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5296380.002022-09-126617Budget
23216219.272024-02-106728Actual
3898563.532025-04-1284211Actual
25798-92.002024-05-119173Actual
2089410701.002023-12-131875Actual
3095433419.892024-09-113378Actual
3238124696.452024-10-1160113Actual
5469466.242022-09-129018Actual
193105.012023-10-1282211Actual
81883296.002022-12-136115Actual
145981137.002023-06-126173Actual
13636-252.002023-05-129114Actual

Generated 2025-06-11 07:27:37.631 UTC