[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2653  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-11-306063Budget
23414297.572024-01-2862511Actual
5242100.002022-08-308366Budget
7242443.002022-04-296366Actual
3450445790.972024-11-2994611Actual
25093326.002024-03-299766Actual
2142343.312023-11-3085411Actual
1750236.932023-07-3076612Actual
244143372.102024-02-2760511Actual
9276104.002022-12-289764Actual
19987142.002023-10-308946Actual
1866013.002023-09-298273Actual
365814820.872025-01-286268Actual
1356456836.002023-04-291973Actual
17179152.602023-07-306868Actual
26097-250.002024-04-289146Actual
3236116743.622024-09-2819712Actual
35974653.002025-01-288163Actual
2622051345.002024-04-285267Actual
3094318710.522024-08-291878Actual
33278198.642024-10-2974311Actual
2559934.802024-03-2966612Actual
1750644.382023-07-3081612Actual
3342119.912024-10-2968212Actual

Generated 2025-05-30 00:26:33.450 UTC