[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20106  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-03-237746Budget
14015945.002023-05-238017Actual
30364224.002024-09-229273Actual
20869716.002023-12-247765Actual
52639730.002022-09-23876Actual
3516669.002025-01-216846Actual
301135570.012024-08-2220712Actual
12370550.002023-04-238013Budget
6313234.002022-10-238756Actual
298951551.852024-08-2262311Actual
5189200.002022-09-238756Budget
6513630.002022-10-238767Actual
131492500.002023-04-236217Budget
3279541545.002024-11-223475Actual
295672220.002024-08-226166Actual
12786568166.002023-04-23675Actual

Generated 2025-06-23 02:12:49.311 UTC