[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7202  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249422700.002022-07-146064Budget
37737158.662025-03-137168Actual
235888524.322024-02-1140712Actual
287671710.372024-07-1361411Actual
27283208.002024-06-128966Actual
360460650.002022-08-131224Actual
2877432.672024-07-1371411Actual
3688420.972025-02-1184212Actual
22683216.002024-02-116573Actual
2207389.002024-01-118366Actual
22059302.002024-01-116666Actual
386618.002025-04-139656Actual
15869484.002023-07-149236Actual
32129275.232024-10-1277211Actual
454496000.002022-09-135663Budget

Generated 2025-06-12 08:54:40.294 UTC