[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3104  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-10-267463Budget
94248232.002022-12-241875Actual
2126532166.832023-11-266368Actual
7335100.002022-10-268336Budget
2029-154.002022-05-269167Actual
24020175.002024-02-238156Actual
1470322187.002023-05-262874Actual
6450200.002022-09-258517Budget
16117395.032023-06-267328Actual
7619220.002022-10-267867Actual
1426412.462023-04-2584211Actual
181108.002023-08-269667Actual
129152300.002023-03-266236Budget
35196117.002024-12-247456Actual
301154462.542024-07-2522712Actual

Generated 2025-05-25 05:55:51.346 UTC