[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-308226Budget
20853153.002023-11-305465Actual
189101434725.002023-09-291036Actual
3640914978.002025-01-282276Actual
29459105.002024-07-296626Actual
35301356.002024-12-289417Actual
2717099.002024-05-298926Actual
2044168.852023-10-3067611Actual
295655502.002024-07-295766Actual
33685540.002024-11-299763Actual
27571128.422024-05-2976211Actual
274148651.242024-05-296218Actual
117794.002023-02-279626Actual
801770.002022-11-307373Budget

Generated 2025-05-29 08:09:09.892 UTC