[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3142  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-10-127664Budget
25078811.002024-04-117666Actual
2730016422.002024-06-112076Actual
181401104167.002023-09-124677Actual
30180160.902024-08-1189213Actual
251861696.002024-04-119767Actual
2006313109.002023-11-122076Actual
2846134237.002024-07-123376Actual
38571162.002025-04-128126Actual
27917253.892024-06-1168613Actual
12181308.662023-03-127818Actual
35375493.512025-01-106818Actual
1100412591.002023-02-10877Actual
22642161.002024-02-108563Actual
25259811.702024-04-118028Actual
32183340.132024-10-1177411Actual
24535.002022-05-127713Actual
164572799.752023-07-1360612Actual
215543404.012023-12-1360612Actual
18020299537.002023-09-1210166Actual
2639543754.932024-05-113278Actual
1037638.002023-02-108264Actual
3658550.002022-08-128764Budget
239002721.002024-03-116216Actual

Generated 2025-06-11 10:51:47.075 UTC