[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1409  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002022-07-297463Budget
4972100.002022-08-296816Budget
2169941644.002023-12-273873Actual
17179152.602023-07-296868Actual
2287410058.002024-01-272075Actual
3144778696.002024-09-271973Actual
273498163.002024-05-285467Actual
16010-262.002023-06-299117Actual
33703308802.002024-11-282973Actual
14128485.942023-04-286628Actual
6970-216.002022-10-299114Actual
22730436.002024-01-279014Actual
24152316.002024-02-269267Actual
1853955360.302023-08-2929712Actual
1813131223.002023-08-293277Actual
5810650.002022-09-286514Budget
36749691.202025-01-2761511Actual
26780141.612024-04-2784613Actual
38778255.002025-03-298367Actual
38640151.002025-03-296656Actual
144324145.002022-05-293274Actual
1761250.002022-05-297646Actual
26915283.002024-05-286673Actual
23844155.002024-02-266765Actual

Generated 2025-05-28 21:19:43.409 UTC