[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6843  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-09-107656Budget
28141201.002024-07-108464Actual
16012382.002023-07-119417Actual
1137280.002023-03-107373Budget
12919380.002023-04-106636Budget
17057495.002023-08-106667Actual
10569280.002023-02-086616Budget
33144-204.982024-11-099128Actual
2519219091.002024-04-09877Actual
2726100.002022-07-116816Budget
334467941.332024-11-0957612Actual
1301485.002023-04-106756Actual
352250.002022-08-106873Budget
1953323.102023-10-1073612Actual
39292317.052025-04-1067213Actual
6937280.002022-11-106714Budget

Generated 2025-06-09 08:36:12.468 UTC