[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1809  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-297318Budget
157921639.002023-06-296216Actual
2303121022.002024-01-276066Actual
35188720.002024-12-276256Actual
26922200.002024-05-287673Actual
17829102065.002023-08-291375Actual
2826336027.002024-06-283275Actual
197353013.002023-10-296364Actual
2665657.142024-04-2777612Actual
1253021770.002023-03-2910073Actual
47401600.002022-08-296264Budget
45398357.002022-08-295263Actual
874948.002022-11-298267Actual
19704621.002023-10-296614Actual
3390545501.002024-11-281475Actual

Generated 2025-05-28 19:20:13.214 UTC