[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2261  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-03-247315Budget
3065457.002024-08-238546Actual
21716185.002023-12-227773Actual
3404171.002024-11-236856Actual
164921825.262023-06-2413712Actual
25095179100.002024-03-2310166Actual
3624543.002025-01-228216Actual
399431.002022-07-247146Actual
30022370.982024-07-2374112Actual
3893671685.242025-03-244378Actual
7693200.002022-10-247418Budget
1558320.002023-06-246973Actual
34283191.992024-11-236868Actual
25919300.002024-04-228915Actual
23053340.002024-01-228766Actual

Generated 2025-05-23 13:57:12.288 UTC