[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-11-188146Budget
37037132.832025-02-1689613Actual
38962-205.622025-04-1891111Actual
2977851227.792024-08-176068Actual
29504.002022-07-199656Actual
1862776723.002023-10-182173Actual
14121478.362023-05-189418Actual
138591546.002023-05-186236Actual
1654512451.002023-08-185363Actual
501770.002022-09-186726Budget
5948560.002022-10-186515Actual
2666213.532024-05-1784612Actual
294050.002022-07-198456Budget
36842247.572025-02-1666112Actual
1660100.002022-06-187326Budget
12446128.002023-04-188963Actual
36566173.812025-02-168528Actual
1885616471.002023-10-1810075Actual
573714406.002022-10-182073Actual
20999222.002023-12-196546Actual
2083457.152022-06-187318Actual
32098302.892024-10-1773111Actual
2243243.312024-01-1694411Actual
1429241.192023-05-1885311Actual

Generated 2025-06-18 01:18:13.444 UTC