[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1856200.002022-05-316766Budget
2548628.422024-03-3071611Actual
36555107.142025-01-297128Actual
3740220.002022-07-319015Actual
34534743862.822024-11-3043711Actual
263012382.942024-04-298018Actual
14168608.672023-04-307468Actual
5749131466.002022-09-303773Actual
256681156.002024-04-288578Actual
2280618.002022-07-018013Actual
242198.002022-07-018173Actual
2366616052.002024-02-282073Actual
18464142.252023-08-3162112Actual
1953439.062023-09-3074612Actual
1970768.002023-10-316914Actual
32081232550.872024-09-293578Actual
13944204.002023-04-306566Actual
2747241400.342024-05-306068Actual
2049912.462023-10-3166112Actual
29127540.002024-07-306713Actual
34020198.002024-11-307646Actual
352516047.002024-12-29876Actual
2957552.002024-07-307166Actual
32970429.002024-10-309766Actual

Generated 2025-05-30 09:54:47.924 UTC