[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2316  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-10-237765Budget
376371866.002025-02-209767Actual
33033920.002022-04-226015Actual
6689480.002022-09-228068Budget
19620264.002023-10-236863Actual
194414351.902023-09-228711Actual
3581478.452024-12-2168113Actual
2724840.002024-05-228556Actual
2546866.722024-03-2290511Actual
338400.002022-04-226615Actual
67894467.002022-10-235263Actual
12035480.002023-02-207617Budget
1847514.592023-08-2378112Actual
1534151.822023-05-2368611Actual

Generated 2025-05-23 00:01:44.751 UTC