[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-11-117346Budget
9160100.002023-01-098773Budget
5324142.002022-09-118417Actual
21016302.002023-12-128746Actual
34195228397.002024-12-111577Actual
2665866.722024-05-1080612Actual
416630080.002022-08-116017Actual
32709796501.002024-11-104674Actual
36678179.492025-02-0976211Actual
2911456718.102024-07-1135713Actual
38338-87.002025-04-119173Actual
8833199.572022-12-128418Actual
34093403.002024-12-119766Actual
5984278.002022-10-119015Actual
4028950.002022-08-116156Budget
11494494.002023-03-118164Actual

Generated 2025-06-10 13:15:11.474 UTC