[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1803  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-09-298467Budget
41702406.002022-07-306217Actual
21131240.002023-11-309017Actual
34031321.002024-11-299046Actual
3477374382.002024-12-286013Actual
27696140.122024-05-2989611Actual
3221243.512022-06-308518Actual
4507738.002022-04-292075Actual
41712100.002022-07-306217Budget
34059265.002024-11-299256Actual
83351.002022-04-298217Actual
36705225.232025-01-2876311Actual
34542213.532024-11-2967112Actual
2803971979.002024-06-291473Actual
967884.002022-12-289056Actual
23909249.002024-02-277616Actual
3741171.002025-02-276726Actual
2752841156.392024-05-294078Actual
27743405.022024-05-2974112Actual
24781125.002024-03-296864Actual
14679527.002023-05-308764Actual
6350220.002022-09-297366Budget
522294.002022-04-295363Actual
2510052764.002024-03-291376Actual

Generated 2025-05-29 23:08:54.243 UTC