[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2166  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986380.002022-07-137766Budget
2484134.002024-04-116915Actual
173793.002022-06-129436Actual
27277282.002024-06-118166Actual
3746721.002025-03-126946Actual
67991300.002022-11-126163Budget
15735245.002023-07-136665Actual
2432260.332024-03-1183111Actual
30104338693.242024-08-114712Actual
795490.002022-12-138363Actual
467849000.002022-09-126014Budget
37607186717.002025-03-125667Actual
189952505.002023-10-126166Actual
1796559.002023-09-126756Actual
1537665296.662023-06-1221711Actual
6689480.002022-10-128068Budget

Generated 2025-06-11 04:10:05.861 UTC