[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002022-12-048146Budget
38734104.002025-04-037117Actual
5840223.002022-10-038514Actual
369568338.152025-02-01100712Actual
38691401.002025-04-039066Actual
2611613.002024-05-028256Actual
18161231.392023-09-038518Actual
2144811.402023-12-0483511Actual
39008339.062025-04-0380311Actual
32107149.702024-10-0284111Actual
18406128.422023-09-0365611Actual
4755480.002022-09-037264Actual
203752.002023-11-0396311Actual
974865987.002023-01-011376Actual
41338.002022-08-039666Actual
8380750.002022-12-046226Budget

Generated 2025-06-02 09:03:47.042 UTC