[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 536  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12967100.002023-03-236746Budget
17123698.062023-07-237618Actual
19797322.002023-10-236715Actual
111234.002023-01-219628Actual
1914153485.002023-09-223977Actual
29093608674.002024-06-22101613Actual
24100216.002024-02-206817Actual
44333463.272022-07-237668Actual
1905363806.002023-09-226017Actual
5465100.002022-08-238518Budget
137839272.002023-04-222275Actual
23632243.002024-02-206863Actual

Generated 2025-05-22 03:59:25.360 UTC