[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3491  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322700.002022-04-236115Budget
392893390.792025-03-2462213Actual
19949168.002023-10-247336Actual
36280168.002025-01-229226Actual
630610.002022-09-238256Budget
3397550.002022-07-248013Budget
17924.002022-04-238573Actual
3688831.612025-01-2290212Actual
72092190.002022-10-246216Actual
13898205.002023-04-238146Actual
27024238046.002024-05-233774Actual
37561900.002022-07-246265Actual
28750229.492024-06-2376311Actual
2817548071.002024-06-233874Actual
30591108.002024-08-237426Actual
236145000.002022-06-249963Actual
33676168.002024-11-238463Actual
2143417.762022-05-248128Actual
35714129.482024-12-2294112Actual
347300.002022-04-237315Budget
32631503.002024-10-237814Actual
9862480.002022-12-228167Budget
29694179724.002024-07-231377Actual
138970.002022-05-247164Budget

Generated 2025-05-23 07:29:03.777 UTC