[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4393  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002022-11-026616Budget
37117556.002025-03-027363Actual
2978129413.752024-08-016368Actual
212849.572022-06-027128Actual
67961240.002022-11-025763Actual
92512000.002022-12-317664Budget
14449289.062023-05-0262612Actual
3136744579.282024-09-0137713Actual
2428811592.212024-03-012278Actual
33115528.362024-11-019018Actual
31089234.812024-09-0173611Actual
29393-252.002024-08-019165Actual
29802346.542024-08-019068Actual
20653735.002023-12-037263Actual
15883246.002023-07-037746Actual

Generated 2025-06-01 20:57:06.276 UTC