[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3004  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58560.002022-10-065464Budget
1899420344.002023-10-066066Actual
2496015.002024-04-056826Actual
19889172.002023-11-066616Actual
27187192.002024-06-057436Actual
30176181.962024-08-0583213Actual
765291.002022-05-069266Actual
23127720.002024-02-046567Actual
158431886930.002023-07-071036Actual
237314131.002022-07-072073Actual
10965750.002023-02-047267Budget
3620573282.002025-02-041375Actual
2835416.002024-07-069636Actual
36651784.822025-02-0477111Actual
11696208.002023-03-066716Actual
200261237.002023-11-066366Actual
34779347.002025-01-046813Actual
16842416.002023-08-068716Actual
1721113513.452023-08-061878Actual
11942280.002023-03-066666Budget
20619721.002023-12-077313Actual
23308107.142024-02-0467111Actual
3135160021.672024-09-0514713Actual
2701019756.002024-06-051874Actual

Generated 2025-06-05 09:57:28.436 UTC