[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10291650.002023-01-296514Budget
377101349.592025-02-288028Actual
1272418780.002023-03-315465Actual
2442649.702024-02-2877511Actual
32413203.012024-09-2967213Actual
1623317.782023-07-0167211Actual
30691113.002022-07-018017Actual
25030214.002024-03-309046Actual
2543245.442024-03-3078411Actual
9642100.002022-12-296556Budget
29235107.002024-07-308973Actual
27612157.152024-05-3094311Actual
28303546.002024-06-306226Actual
60851572.002022-09-306116Actual
31637761.002024-09-298165Actual
19863124317.002023-10-311575Actual

Generated 2025-05-30 13:15:15.968 UTC