[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3722  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11458151100.002023-03-145664Budget
205616.082023-11-1472612Actual
13441420.002023-04-149768Actual
27556406.092024-06-1392111Actual
19845117.002023-11-148465Actual
22821743.002024-02-128715Actual
3282041.002024-11-138216Actual
14973-199.002023-06-149166Actual
150423976.002023-06-146267Actual
1974154.002023-11-147164Actual
29985713377.882024-08-136711Actual
2653227.362024-05-1381511Actual
33800306.002024-12-149064Actual
408321424.002022-08-146066Actual
150516097.002022-06-145365Actual

Generated 2025-06-14 01:32:58.354 UTC