[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 798  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-027314Budget
14564409.002023-06-029263Actual
2900522275.352024-07-0260113Actual
17338197.572023-08-0292411Actual
37715243.512025-03-028528Actual
10209212821.002023-01-3110163Actual
34233134.422024-12-028218Actual
15542-194.002023-07-039163Actual
52011120.002022-09-025466Actual
595656.002022-10-026915Actual
2171220.002023-12-317173Actual
7255850.002022-11-026126Budget
20634666.002023-12-039213Actual
34355173.102024-12-0285111Actual
339851483.002024-12-026236Actual
913630.002022-12-317173Budget

Generated 2025-06-01 06:49:39.883 UTC