[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 495  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-277466Budget
3599320.002022-07-299014Actual
35881204.762024-12-2778613Actual
1116129964.112022-04-282978Actual
9007490.002022-12-277713Actual
184316692.002022-05-296066Actual
3782776.292025-02-2676211Actual
23742521.002024-02-265464Actual
116221115.002023-02-267265Actual
143920907.002022-05-292474Actual
6011380.002022-09-286665Budget
28297-367.002024-06-289116Actual
8113426.002022-11-296664Actual
162559543.492023-06-2960311Actual
2870100.002022-06-296846Budget

Generated 2025-05-28 19:09:27.366 UTC