[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-026815Budget
2541027.362024-04-0184311Actual
1352325452.002023-05-025763Actual
28289379.002024-07-028116Actual
10931160.002023-01-318917Actual
27119955953.002024-06-014375Actual
23009108.002024-01-317356Actual
36031195.002025-01-318173Actual
1634858.212023-07-0368611Actual
4917100.002022-09-028565Budget
544296.542022-09-027118Actual
34179990.002024-12-028767Actual
378168245.592025-03-0260211Actual
35092127.002024-12-317816Actual
37776114635.042025-03-023178Actual
756660.002022-11-028217Budget
22952390.002024-01-316636Actual
26983408.002024-06-017464Actual
1188282.002023-03-026556Actual
298351776826.922024-08-014378Actual
3639195.002022-08-027464Actual
2481314268.002024-04-011874Actual
18282118.852023-09-0289111Actual
3702264.412025-01-3169613Actual

Generated 2025-06-01 19:16:44.577 UTC