[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102874100.002023-01-286114Budget
2850128356.002024-06-295467Actual
11899159.002023-02-277756Actual
3551107.002022-07-309073Actual
3145336442.002024-09-282873Actual
34353215.662024-11-2983111Actual
32782115104.002024-10-291575Actual
6137133.002022-09-296526Actual
3320942456.422024-10-294078Actual
1062525.002023-01-287126Actual
1452285.002023-05-308213Actual
32246298.642024-09-2881611Actual
2076304.122022-05-306718Actual
9740164.002022-12-289766Actual
30682125.002024-08-298956Actual
4921142.002022-08-308965Actual
1339611400.002023-03-306368Budget
22419197.572023-12-2877411Actual
35440395.032024-12-287368Actual
18560145.002023-09-297113Actual
2556710.332024-03-2965212Actual
706029673.002022-10-303874Actual
1516854.112023-05-306968Actual
214589156.252023-11-3052611Actual

Generated 2025-05-29 15:57:17.261 UTC