[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4136  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-03-316528Budget
16554527.002023-07-316663Actual
3548830872.872024-12-2910078Actual
2578885.002024-04-297873Actual
21266319.272023-12-016568Actual
247170.002022-07-018214Budget
34424113.532024-11-3068411Actual
3244213634.842024-09-2963613Actual
317076517.002024-09-296026Actual
28844100.762024-06-3083611Actual
1378034101.002023-04-301975Actual
4323442.002022-07-317318Actual
36601955.642025-01-298768Actual
58622560.002022-09-306164Actual
17567317.002023-08-318513Actual
3312860.172024-10-306928Actual

Generated 2025-05-30 15:02:12.270 UTC