[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5925  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-06-157173Budget
354912714.642025-01-1362111Actual
3185816076.002024-10-142076Actual
22047182.002024-01-139256Actual
80741197.002022-12-168014Actual
2946140.002024-08-146826Actual
71252300.002022-11-156165Budget
5654495.002022-10-158713Actual
12444280.002023-04-158763Budget
37474445.002025-03-158046Actual
2611177.002022-07-168415Actual
255801.822024-04-1482212Actual
349285252.002025-01-136264Actual
3260994.002024-11-148573Actual

Generated 2025-06-14 13:14:35.932 UTC