[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3492  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-228336Budget
5462311.692022-08-248418Actual
70044.002022-04-238556Actual
3804714872.312025-02-2157612Actual
242631.002022-06-248473Actual
30226116782.382024-07-2315713Actual
3797565700.922025-02-2129711Actual
1935980.552023-09-2376411Actual
266878421.132024-04-2228712Actual
3642041637.002025-01-223876Actual
24415346.512024-02-2161511Actual
6802784.002022-10-246263Actual
2068217836.002023-11-241873Actual
2203263.002023-12-227356Actual
85751300.002022-11-246166Budget
325101559.002024-10-237713Actual
265836566.842024-04-227711Actual
360018835.002025-01-222373Actual
34408101.822024-11-2383311Actual
2829039.002024-06-238216Actual
304115696.002022-06-2410076Actual
2271699.002024-01-227114Actual
491100.002022-04-237416Budget
92501590.002022-12-227664Actual

Generated 2025-05-23 04:57:25.035 UTC