[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3259  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002022-09-127616Budget
1253250900.002023-04-126014Budget
162561077.372023-07-1361311Actual
33589-246.112024-11-1191613Actual
36996645.122025-02-1077213Actual
35934778.002025-02-107313Actual
6786256.002022-11-129413Actual
3782134.802025-03-1267211Actual
1805131.002022-06-127456Actual
7463100.002022-11-126766Budget
3317480.002022-07-138068Budget
1476441.002022-06-127615Actual
34816749.002025-01-107263Actual
2679618059.482024-05-1114713Actual
7739195.022022-11-127328Actual

Generated 2025-06-11 15:14:58.927 UTC