[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-06-036716Budget
264740.002022-07-047165Actual
12786568166.002023-04-03675Actual
279831784.002024-07-038013Actual
244493618.912024-03-0263611Actual
37197687.002025-03-036614Actual
2496671.002024-04-027726Actual
10726200.002023-02-017646Budget
11872-137.002023-03-039146Actual
3112575191.522024-09-0229711Actual
1299480.002023-04-038546Budget
8855146.542022-12-046728Actual
33992221.002024-12-037336Actual
20626106.002023-12-048213Actual
36743143.312025-02-0190411Actual
30089489.072024-08-0281612Actual

Generated 2025-06-03 01:19:32.754 UTC