[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4391  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-04-076556Budget
20982449.002023-12-087736Actual
38071199.702025-03-0789612Actual
39397-3569.902025-05-0685711Actual
403950.002022-08-076856Budget
4206750.002022-08-078717Budget
4844229.002022-09-077815Actual
246683019.002024-04-067663Actual
1355211.002023-05-079663Actual
377161092.012025-03-078728Actual
13656304.002023-05-077364Actual
1407173612.002023-05-071477Actual
35644147.572025-01-0578611Actual
2959313.002024-08-069666Actual

Generated 2025-06-06 15:10:01.177 UTC