[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3453  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-10-308763Budget
1441996.512023-04-2961212Actual
7391178.002022-10-309046Actual
1067480.002023-01-287136Budget
75823095.002022-10-305267Actual
542760000.682022-08-306018Actual
23249273.812024-01-286768Actual
38289469720.002025-03-30673Actual
1041747874.002023-01-283774Actual
1057220.782022-04-296668Actual
5037200.002022-08-308126Budget
464064.002022-08-306773Actual
3489235659.002024-12-2810073Actual
3279769999.002024-10-293775Actual
9856491.002022-12-287767Actual
14645761.002023-05-308714Actual
32515344.002024-10-298313Actual
8804480.002022-11-306518Budget
33227855.032024-10-2980111Actual
2602224.002022-06-307815Actual
357875255.112024-12-2818712Actual
289116.002024-06-2996112Actual
25106120484.002024-03-292176Actual
22530319.912023-12-2861612Actual

Generated 2025-05-29 21:25:27.022 UTC