[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3621  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-036018Budget
393125.002025-04-0396213Actual
12425129.002023-04-037463Actual
2655716.722024-05-0269611Actual
28278436.002024-07-036616Actual
26875328.002024-06-028963Actual
3307087982.002024-11-021477Actual
3053314817.002024-09-021875Actual
5982720.002022-10-038715Actual
356731843.352025-01-0123711Actual
2353732.672024-02-0165612Actual
18821330.002023-10-039065Actual
2975357.142024-08-026928Actual
3383663176.002024-12-036015Actual
30136287.222024-08-0266113Actual
1360126.002023-05-038273Actual

Generated 2025-06-03 00:56:05.641 UTC