[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3836  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-02-265368Budget
38156117.042025-02-2689213Actual
14208134683.892023-04-283578Actual
28602599.582024-06-287428Actual
1802548565.002023-08-291376Actual
326-491124.002022-04-284374Actual
11919-72.002023-02-269156Actual
29750511.702024-07-286628Actual
797730734.002022-11-291473Actual
3859256.002025-03-297136Actual
3471360.002022-07-298763Actual
17752182345.002023-08-293574Actual
136096.002022-05-299414Actual
32313217.782024-09-2792112Actual

Generated 2025-05-28 21:09:11.941 UTC