[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3889  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465450.002022-09-147873Budget
8558200.002022-12-158756Budget
20099258.002023-11-148317Actual
21001101.002023-12-156746Actual
2030094.382023-11-1468111Actual
16631-106.002023-08-149173Actual
756660.002022-11-148217Budget
16839111.002023-08-148316Actual
2269787.002024-02-128373Actual
30649338.002024-09-138046Actual
1115140.482023-02-127168Actual
20884538.002023-12-159765Actual
2788795.992024-06-1371213Actual
2546326.292024-04-1383511Actual
29079715.302024-07-1480613Actual
11791380.002023-03-146636Budget

Generated 2025-06-13 10:18:52.360 UTC