[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4516  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24471-180.092024-03-0591611Actual
29903248.642024-08-0574311Actual
38192209.002025-03-0697613Actual
4315200.002022-08-066718Budget
30981148.632024-09-0583111Actual
11053750.002023-02-047718Budget
3625994.002025-02-046526Actual
571080.002022-10-068363Budget
3212522.042024-10-0571211Actual
18872221.002023-10-068116Actual
909171.002022-05-069767Actual
535019300.002022-09-066367Budget
28541117073.002024-07-061477Actual
35338966.002025-01-049767Actual
408057287.002022-08-065666Actual
25412144.382024-04-0587311Actual

Generated 2025-06-06 02:01:36.112 UTC