[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22182  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-08-128246Budget
20006192.002024-01-128056Actual
38493432.002025-06-129065Actual
32425224.062024-12-1183213Actual
2369054.002024-05-116873Actual
138591546.002023-07-126236Actual
2818876.002024-09-116915Actual
3452210390.312025-02-1124711Actual
32624380.002025-01-116814Actual
2539196.002022-09-129064Actual
3790844.382025-05-1276511Actual
1471300.002022-08-127315Budget
29829122313.972024-10-113478Actual
21966-78.002024-03-119126Actual
27889585.472024-08-1174213Actual
3583288.002022-10-127814Actual
2394052.002024-05-118126Actual
692185.002023-01-129073Actual
2236014.592024-03-1169211Actual
14009130.002023-07-127117Actual
2947-94.002022-09-129156Actual
13483-29794.502023-07-119276Actual
217335896.002024-03-116114Actual
1269480.002022-08-126173Budget

Generated 2025-08-12 00:47:17.908 UTC