[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4017  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12684200.002023-04-046815Budget
718526232.002022-11-041975Actual
4774100.002022-09-048464Budget
36852442.262025-02-0280112Actual
2443310.332024-03-0385511Actual
5504280.002022-09-048128Budget
38781990.002025-04-048767Actual
29990144102.382024-08-0315711Actual
3887421507.542025-04-045268Actual
2123754.112023-12-056928Actual
3651075918.002025-02-023477Actual
621140.002022-10-048236Actual
26705190.732024-05-0365113Actual
22659109610.002024-02-021573Actual

Generated 2025-06-03 06:46:03.142 UTC