[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533630000.002022-08-265267Budget
950715.002022-12-246926Actual
362302502.002025-01-246116Actual
3556026.292024-12-2482311Actual
15295144.382023-05-2687311Actual
2155823.102023-11-2665612Actual
18987-106.002023-09-259156Actual
3408578.002024-11-258466Actual
3415221099.002024-11-255267Actual
355975.002024-12-2496411Actual
5520240.482022-08-269428Actual
122018.002023-02-239618Actual
6504380.002022-09-258167Budget
10988142.002023-01-248567Actual
301612543.402024-07-2562213Actual
33120139444.592024-10-251228Actual
26368700.002022-06-266365Budget
297026062.002024-07-252377Actual
29750511.702024-07-256628Actual
1481679.002023-05-266816Actual
997554.112022-12-247128Actual
9857200.002022-12-247867Budget
34911403.002024-12-248414Actual
38233288.002025-03-267413Actual

Generated 2025-05-25 13:14:53.212 UTC