[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22993  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-12-238717Budget
36258498.002025-03-236226Actual
20816130823.002024-01-233774Actual
725252334.002022-12-231226Actual
607718815.002022-11-223875Actual
15059227.002023-07-238367Actual
28863140277.842024-08-2215711Actual
3497483599.002025-02-203174Actual
36556449.572025-03-237328Actual
16265141.192023-08-2374311Actual
1467200.002022-07-236815Budget
8494380.002023-01-237746Budget
158417346.002022-07-233275Actual
17780608.002023-10-238715Actual
38927102151.472025-05-233178Actual
3407106.002022-09-228513Actual
32107149.702024-11-2184111Actual
759717000.002022-12-236367Budget
15856208.002023-08-237636Actual
3200457.142024-11-216928Actual
15142649.582023-07-238028Actual
326651058.002024-12-227764Actual
18598.002022-06-229273Actual
3446328.422025-01-2284511Actual

Generated 2025-07-23 01:29:39.823 UTC