[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4411  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11458151100.002023-03-105664Budget
528714324.002022-09-1010076Actual
4600208944.002022-09-1010163Actual
16210188.002023-07-1174111Actual
3909843.312025-04-1082611Actual
25348168.852024-04-0976111Actual
2246827000.002024-01-0899611Actual
3495413.002025-01-089664Actual
34300288.972024-12-109068Actual
34164286.002024-12-106867Actual
33292168.852024-11-0992311Actual
2919187156.002024-08-091373Actual
2231107651.572022-06-101578Actual
2529554.112024-04-098268Actual

Generated 2025-06-09 05:00:25.483 UTC