[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7821  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-02-078528Budget
10898480.002023-02-076617Budget
38106387164.262025-03-0946712Actual
200834859.002023-11-096117Actual
27024238046.002024-06-083774Actual
2139456.082023-12-1083311Actual
33680336.002024-12-099063Actual
25402198.642024-04-0874311Actual
20969985000.002023-12-101136Actual
22632416.002024-02-077363Actual
219683.002024-01-079626Actual
362110200.002022-08-096364Budget
25700234.002024-05-088513Actual
8514-121.002022-12-109146Actual

Generated 2025-06-08 19:59:47.218 UTC