[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2906  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76752800.002022-10-256118Budget
2890136.932024-06-2482112Actual
2628627978.002024-04-2310077Actual
17920467.002023-08-257736Actual
2236281.612023-12-2373211Actual
19317-29.032023-09-2491211Actual
34546277.362024-11-2473112Actual
10976212.002023-01-237867Actual
214473.952023-11-2582511Actual
553023224.242022-08-255768Actual
28883397697.532024-06-2446711Actual
3427335086.582024-11-245368Actual
3799529.482025-02-2269112Actual
189905414.002023-09-245266Actual

Generated 2025-05-24 23:02:48.672 UTC