[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3372  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11224380.002023-03-016513Budget
19168595.032023-10-019018Actual
262277223.002024-04-306267Actual
2518771000.002024-03-319967Actual
19468114.592023-10-0162112Actual
689262.002022-05-018056Actual
2178582.002023-12-308564Actual
1384237.002023-05-017826Actual
2638127266.742024-04-30878Actual
464064.002022-09-016773Actual
36031195.002025-01-308173Actual
1243976.002023-04-018363Actual
2457952.892024-02-2980612Actual
644375.002022-10-018217Actual
34078864.002024-12-017666Actual
2955445.002024-07-318556Actual
718740919.002022-11-012175Actual
21617637.002023-12-306613Actual
30355258.002024-08-318173Actual
9050215.002022-12-306663Actual
33979188.002024-12-019226Actual
31044148.632024-08-3194311Actual
2439256.082024-02-2967411Actual
24962666.002022-07-026164Actual

Generated 2025-06-01 00:16:38.521 UTC