[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4074  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-298765Budget
2207571.002023-12-278566Actual
14005819.002023-04-286617Actual
117862300.002023-02-266236Budget
1240149103.002022-05-29473Actual
1594962.002023-06-298566Actual
2243820229.862023-12-2760611Actual
26969137132.002024-05-285664Actual
3457085.872024-11-2867212Actual
2451911.402024-02-2678112Actual
2294244.002022-06-298913Actual
2806929.002024-06-287173Actual
24827111490.002024-03-283774Actual
49013865.002022-08-297665Actual
39143325.232025-03-2965112Actual
1738893.312023-07-2978611Actual
2537824.162024-03-2878211Actual
22904187.002024-01-277616Actual
199672316.002023-10-296146Actual
102884532.002023-01-276114Actual
10199280.002023-01-278763Budget
3351427.572024-10-2869113Actual
29488167.002024-07-286736Actual
26698405246.242024-04-2743712Actual

Generated 2025-05-28 07:30:18.615 UTC