[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802540.002022-12-137873Budget
6215120.002022-10-128436Actual
6691414.732022-10-128168Actual
24752246.002024-04-117414Actual
13518166288.002023-05-121223Actual
3841917118.002025-04-122274Actual
2866459618.862024-07-121978Actual
17337-117.322023-08-1291411Actual
2921421114.002024-08-116073Actual
791387865.002022-12-135663Actual
10111127.002023-02-106813Actual
27629281.622024-06-1181411Actual
114054100.002023-03-126114Budget
146929857.002023-06-12874Actual

Generated 2025-06-12 00:21:48.130 UTC