[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 179  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-08-028565Budget
24014104.002024-03-017356Actual
1234428100.002023-04-026013Budget
540471194.002022-09-021477Actual
824527440.002022-12-036065Actual
810329120.002022-12-036064Actual
174776.082023-08-0283212Actual
30959119591.192024-09-013978Actual
2588547578.002024-05-013274Actual
7095480.002022-11-028115Budget
33265149.702024-11-0192211Actual
1117043.512023-01-318268Actual
7229547.002022-11-027716Actual
38570262.002025-04-028026Actual
34702152.132024-12-0284213Actual
258151145.002024-05-017714Actual
13229579.002023-04-027767Actual
19708101.002023-11-027114Actual
3891337536.632025-04-02778Actual
34938429.002024-12-317464Actual
1017074.002023-01-316863Actual
38763506.002025-04-026567Actual
69511000.002022-11-027714Budget
2548628.422024-04-0171611Actual

Generated 2025-06-01 12:35:31.923 UTC