[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4556  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002022-12-047756Budget
34188703315.002024-12-0310167Actual
638344.002022-05-037746Actual
809818982.002022-12-045364Actual
383572034.002025-04-038014Actual
2016431223.002023-11-033277Actual
18207255.632023-09-036768Actual
3512778.002022-08-036173Actual
9500200.002023-01-016526Budget
2071480.002022-06-036518Budget
458960.002022-09-038563Budget
36271103.002025-02-018126Actual
2420288.962024-03-028218Actual
12867200.002023-04-036526Budget

Generated 2025-06-02 11:29:32.632 UTC