[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1159  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-298715Budget
45969518.002022-08-299463Actual
28239-293.002024-06-289165Actual
111592700.002023-01-277668Budget
180843210.002023-08-296267Actual
126434311.002022-05-294073Actual
6907154.002022-10-298073Actual
2231372867.592023-12-273178Actual
980360.002022-12-278217Budget
131117.002023-03-299666Actual
145981137.002023-05-296173Actual
2752410.002022-06-298716Actual
14820147.002023-05-297416Actual
3719013.002025-02-269473Actual

Generated 2025-05-28 15:51:45.317 UTC