[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60262900.002022-10-147665Budget
336226255.752024-11-13100713Actual
21252264.722023-12-159028Actual
12993100.002023-04-148446Budget
672133121.402022-10-141978Actual
6410311853.002022-10-144676Actual
189141786.002023-10-146236Actual
30620263.002024-09-137636Actual
16073132085.002023-07-153777Actual
24143549.002024-03-138167Actual
37295702.002025-03-147315Actual
2992832.672024-08-1371411Actual
2329930975.902024-02-124078Actual
1569333371.002023-07-154074Actual
1986534101.002023-11-141975Actual
106191.992022-05-146868Actual

Generated 2025-06-13 14:07:56.216 UTC