[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-10-258746Budget
3341529663.982022-07-26478Actual
4657200.002022-09-258073Budget
7276.002022-05-256863Actual
123452913.002023-04-256113Actual
38221575.002022-05-255665Actual
2740492.002022-07-268016Actual
2349531594.962024-02-2335711Actual
38493432.002025-04-259065Actual
3640655087.002025-02-231976Actual
386668392.002025-04-255766Actual
17186661.702023-08-257768Actual
12540550.002023-04-256614Budget
1679716559.002023-08-25875Actual
4497380.002022-09-256513Budget
31977220.782024-10-247118Actual

Generated 2025-06-24 16:47:44.730 UTC