[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3935  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-068466Budget
35011358.002025-01-049415Actual
440829697.092022-08-066068Actual
1660058534.002023-08-063473Actual
1929168.852023-10-0694111Actual
17955112.002023-09-068946Actual
1415253033.892023-05-065368Actual
77762487.492022-11-065768Actual
1017232.002023-02-047163Actual
1327422683.002023-04-063277Actual
6119100.002022-10-068416Budget
376216424.002025-03-067667Actual
31296324.062024-09-0576213Actual
13104410.002023-04-068766Actual
3778241383.672025-03-063878Actual
1025780.002023-02-047473Budget
3431123390.912024-12-06878Actual
3745034.002025-03-068236Actual
3081164507.002024-09-059467Actual
92282764.002023-01-046164Actual
34585192.252024-12-0687212Actual
333263090.182024-11-0557611Actual
1931637.992023-10-0690211Actual
28100921.002024-07-067614Actual

Generated 2025-06-05 10:24:55.396 UTC