[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-03-106613Budget
903110765.002023-01-085263Actual
22263189837.952024-01-085668Actual
27135127.002024-06-097816Actual
2534118.002022-07-118564Actual
1839719370.272023-09-1052611Actual
297221290.502024-08-096618Actual
3626143.002025-02-086726Actual
690890.002022-11-108173Budget
21775257.002024-01-087364Actual
1361038.002023-05-109473Actual
31032140.122024-09-0978311Actual

Generated 2025-06-09 03:25:39.542 UTC