[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012200.002022-05-297867Budget
34701171.432024-11-2883213Actual
241397952.002024-02-267667Actual
34796-517.002024-12-279113Actual
30482240.002024-08-288915Actual
382253543.002025-03-296213Actual
1990295.002023-10-298316Actual
2004369.002023-10-298466Actual
36087625.002025-01-277364Actual
5952256.002022-09-286715Actual
2618121970.002024-04-273476Actual
3410317287.002024-11-281876Actual
30714382.002024-08-288766Actual
13866158.002023-04-287336Actual

Generated 2025-05-28 06:32:51.203 UTC