[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-02-047416Budget
1782044172.002023-09-069465Actual
30205715.302024-08-0580613Actual
2808073.002024-07-068573Actual
1369356282.002023-05-063174Actual
140931924457.002023-05-064577Actual
22296716599.282024-01-0410168Actual
7944353.002022-12-077763Actual
1987427258.002023-11-063275Actual
364461530.002025-02-048717Actual
17336148.632023-08-0690411Actual
2036463.532023-11-0681311Actual
3024410634.782024-08-0540713Actual
589280.002022-05-067636Budget
32823115.002024-11-058516Actual
311646.002024-09-0596112Actual
14136601.092023-05-067728Actual
35208172.002025-01-049056Actual
30096226.302024-08-0590612Actual
536030.002022-09-066967Actual
28422106.002024-07-067266Actual
108025544.002023-02-045366Actual
37018625.822025-02-0465613Actual
20666191.002023-12-078963Actual

Generated 2025-06-05 08:49:58.937 UTC