[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1987  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-308364Budget
25168386.002024-03-297367Actual
1136530.002023-02-276773Actual
1422622.042023-04-2971111Actual
30968326.302024-08-2966111Actual
2017595137.702023-10-306018Actual
1542200.002022-05-307865Budget
3765675509.002025-02-273177Actual
11498169.002023-02-278364Actual
114064236.002023-02-276114Actual
33250173.102024-10-2973211Actual
12740354.002023-03-306665Actual
173575.012023-07-3082511Actual
204301310.362023-10-3052611Actual

Generated 2025-05-29 20:42:24.661 UTC