[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4620  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-108463Budget
27171153.002024-06-099026Actual
11471480.002023-03-106664Budget
255711.822024-04-0969212Actual
31163132.682024-09-0994112Actual
23760180.002024-03-097864Actual
59928000.002022-10-105365Budget
795780.002022-12-118463Budget
3072689.002022-07-118117Actual
31693141.002024-10-097816Actual
13944204.002023-05-106566Actual
23035230.002024-02-086566Actual
14134670.792023-05-107428Actual
252473319.322024-04-096228Actual
28611181.392024-07-108528Actual

Generated 2025-06-09 08:05:19.609 UTC