[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4581  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6678550.002022-09-297268Budget
27375218.002024-05-298967Actual
34878118.002024-12-287873Actual
1742054307.092023-07-3029711Actual
518840.002022-08-308556Budget
126762650.002023-03-306215Actual
23236213.212024-01-289428Actual
17131251.092023-07-308518Actual
25135594.002024-03-297617Actual
3516017373.002024-12-286046Actual
592721106.002022-09-292474Actual
23143232.002024-01-288467Actual
3521719340.002024-12-286066Actual
2336380.002022-06-307763Budget

Generated 2025-05-29 05:07:35.827 UTC