[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3450  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-04-237646Budget
3092290.482024-08-238268Actual
18485-119.452023-08-2491112Actual
342714400.002022-07-246063Actual
922152267.002022-12-225664Actual
35409935.952024-12-227728Actual
3637627.002025-01-227166Actual
277749.002022-04-238064Actual
24791307.002024-03-238164Actual
19151517.762023-09-236718Actual
503368.002022-08-247826Actual
35163201.002024-12-226546Actual
3875954648.002025-03-246067Actual
19428288.002023-09-2387611Actual

Generated 2025-05-23 04:37:55.512 UTC