[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-12-158764Budget
27024238046.002024-06-133774Actual
1614054906.652023-07-156068Actual
334317.142024-11-1382212Actual
105041542.002023-02-127665Actual
13727743.002023-05-148715Actual
7947107.002022-12-157863Actual
9664200.002023-01-128056Budget
3558725.232025-01-1282411Actual
30756420.002024-09-136717Actual
660117900.002022-10-146028Budget
32423610.042024-10-1381213Actual
35558414.602025-01-1280311Actual
8840-238.312022-12-159118Actual
3391829634.002024-12-143375Actual
16786327.002023-08-149065Actual

Generated 2025-06-13 18:54:29.571 UTC