[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-298365Budget
71283854.002022-10-306365Actual
16157638.972023-06-308168Actual
24148810.002024-02-278767Actual
3119836800.382024-08-2960612Actual
2593968.002024-04-286965Actual
1700519216.002023-07-302876Actual
29549266.002024-07-298056Actual
2710821395.002024-05-292875Actual
2038962.462023-10-3078411Actual
5213196.002022-08-306566Actual
14932150.002023-05-308156Actual
22499139.062023-12-2861112Actual
14972249.002023-05-309066Actual
13814389.002023-04-297716Actual
39397-3569.902025-04-2885711Actual
26924113.002024-05-297873Actual
80741197.002022-11-308014Actual
14572966.002022-05-306115Actual
25022291.002024-03-298046Actual
17716620.002023-08-308064Actual
25952161.002024-04-288565Actual
14838844.002023-05-306126Actual
20601767.792023-10-3034712Actual

Generated 2025-05-30 02:03:10.474 UTC