[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3920  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-05-148228Budget
16251-19.452023-07-1591211Actual
36447358.002025-02-128917Actual
36086468.002025-02-127264Actual
1704716107.002023-08-145267Actual
240061453.002024-03-136156Actual
149191404.002023-06-146256Actual
536100.002022-05-147326Budget
86602800.002022-12-156217Budget
37420186.002025-03-148026Actual
65591064.742022-10-146518Actual
39332743.372025-04-1477613Actual
87076250.002022-12-155367Actual
177779.002022-06-148546Actual
3695731635.172025-02-1260113Actual

Generated 2025-06-14 00:45:33.566 UTC