[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1260  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-02-267317Budget
32827-396.002024-10-289116Actual
34613902.902024-11-2880612Actual
29705261792.002024-07-282977Actual
10356200.002023-01-276864Budget
10523120.002023-01-278965Actual
17900113.002023-08-298726Actual
25943320.002024-04-277465Actual
15875131.002023-06-296646Actual
27554305.022024-05-2890111Actual
38060393.322025-02-2674612Actual
8833199.572022-11-298418Actual
723638.002022-10-298216Actual
3211669162.692024-09-2712211Actual
32937490.612022-06-296368Actual
33255327.362024-10-2880211Actual
1805785.002023-08-297117Actual
553920901.472022-08-296368Actual
2496729.002024-03-287826Actual
32112-230.092024-09-2791111Actual
183168875.392023-08-2960311Actual
33177328.362024-10-289068Actual
15945221.002023-06-298166Actual
3766893674.042025-02-266018Actual

Generated 2025-05-28 22:39:30.760 UTC