[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1293  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-01-317468Budget
373635248.002025-03-022375Actual
3898092.252025-04-0278211Actual
15586350.002023-07-037473Actual
214443.512022-06-028228Actual
12226280.002023-03-027728Budget
260492465.002024-05-016136Actual
256870293.002022-07-033574Actual
192504787.532023-10-022378Actual
142535.012023-05-0269211Actual
14920179.002023-06-026556Actual
23803593425.002024-03-014674Actual
25842203.002024-05-016764Actual
11825-216.002023-03-029136Actual

Generated 2025-06-01 10:14:58.222 UTC