[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3380  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5446200.002022-09-047418Budget
2920140361.002024-08-032873Actual
2833780.002024-07-047136Actual
859136.002022-12-057166Actual
5146-98.002022-09-049146Actual
2608229.002024-05-037146Actual
2635487.452024-05-036968Actual
10203319.002023-02-029263Actual
29493149.002024-08-037436Actual
38130145.112025-03-0490113Actual
30200366.172024-08-0373613Actual
20816130823.002023-12-053774Actual
15709644.002023-07-057715Actual
891723.812022-12-057168Actual
1526922.042023-06-0489211Actual

Generated 2025-06-03 21:08:21.588 UTC