[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4421100.002022-08-116768Budget
629030.002022-10-117156Budget
1675511.002023-08-119615Actual
178543061.002023-09-116116Actual
704851148.002022-11-112174Actual
25046154.002024-04-107756Actual
4428857.162022-08-117268Actual
20241264.722023-11-116868Actual
8393120.002022-12-127326Budget
34944860.002022-08-112373Actual
6940286.002022-11-116814Actual
125942600.002023-04-116264Budget
28347146.002024-07-118436Actual
30993978.442024-09-1061211Actual
18157842.012023-09-118118Actual
34999358.002025-01-097815Actual

Generated 2025-06-10 12:43:13.230 UTC