[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318280.002022-06-256563Budget
12570990.002023-03-258714Actual
318787061.002024-09-236117Actual
1594778.002023-06-258366Actual
236829712.002022-06-251373Actual
14473217.782023-04-2492612Actual
13630167.002023-04-248314Actual
38408732890.002025-03-25474Actual
34930923.002024-12-236564Actual
2321116.002022-06-256763Actual
29868570.982024-07-2462211Actual
378712989.112025-02-2261411Actual
3257648386.002024-10-242473Actual
2617055087.002024-04-231976Actual
1997250.002023-10-256846Actual
1490200.002022-05-258415Budget
279393000.002024-05-2499613Actual
2099512.002023-11-259636Actual
1409687254.222023-04-246018Actual
3705041402.022025-01-2314713Actual
3707380454.002025-02-226013Actual
320511092.012024-09-238768Actual
382381061.002025-03-258113Actual
20263788.002023-10-259768Actual

Generated 2025-05-24 22:16:57.414 UTC