[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2313  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42484100.002022-08-167667Budget
3320280.002022-07-178168Budget
3421272712.002024-12-163977Actual
280621557.002024-07-166173Actual
18659132.002023-10-168173Actual
30156113.532024-08-1592113Actual
39404-24148.002025-05-1593712Actual
2882100.002022-07-177846Budget
21242696.552023-12-177728Actual
138543.002023-05-169626Actual
3797810100.952025-03-1633711Actual
16279124.172023-07-1792311Actual
5914234919.002022-10-16474Actual
31941885478.002024-10-15477Actual

Generated 2025-06-15 23:11:54.779 UTC