[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 13721  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-03-278536Budget
14820147.002023-06-277416Actual
12693427.002023-04-277615Actual
2176431717.002024-01-256064Actual
31559757498.002024-10-26474Actual
2960617805.002024-08-262076Actual
1408425696.002023-05-273377Actual
1311814052.002023-04-27776Actual
1986192374.002023-11-271375Actual
745115132.002022-11-276066Actual
194407097.702023-10-277711Actual
29751266.242024-08-266728Actual
2350717.782024-02-2566112Actual
23196352.602024-02-257818Actual
163421384.832023-07-2861611Actual

Generated 2025-06-26 10:03:52.070 UTC