[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-04-258773Budget
34983140173.002025-02-234374Actual
18773290.002023-11-257315Actual
37887120.972025-04-2583411Actual
1079394.002023-03-268956Actual
3471360.002022-09-258763Actual
362814.002025-03-269626Actual
2279499355.002024-03-253774Actual
616940.002022-11-258526Budget
38121148.622025-04-2578113Actual
3875480.002022-09-258716Budget
13094289.002023-05-268166Actual
4173584.002022-09-256517Actual
3371252611.002025-01-254073Actual
27201702.002024-07-259236Actual
933950.002023-02-238215Budget

Generated 2025-07-25 07:43:31.540 UTC