[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1556  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-028446Budget
34402231.612024-12-0276311Actual
144163.002023-05-0296112Actual
23885142734.002024-03-012975Actual
36921197.572025-01-3190612Actual
34258328.362024-12-027828Actual
32286300370.982024-10-0143711Actual
15800139.002023-07-037416Actual
23360924.182024-01-3162311Actual
2821234.002022-07-036736Actual
31947225628.002024-10-011577Actual
310481614.622024-09-0162411Actual
37019567.932025-01-3166613Actual
29503554.002024-08-018736Actual
3506170363.002024-12-312175Actual
34432430.552024-12-0280411Actual
71272856.002022-11-026265Actual
1207912135.002023-03-026367Actual
3157329154.002024-10-012874Actual
279123815.362024-06-0162613Actual
644375.002022-10-028217Actual
30098300.762024-08-0192612Actual
2944432.002024-08-018216Actual
3536173.002022-08-028073Actual

Generated 2025-06-01 16:52:31.601 UTC