[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 437  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002022-08-026546Budget
3303353820.002024-11-016067Actual
194453795.512023-10-0218711Actual
24931209.002024-04-016616Actual
440012848.292022-08-025268Actual
10458180.002023-01-318315Actual
3612550323.002025-01-313274Actual
66051100.002022-10-026228Budget
227424652.002024-01-316164Actual
14830340.002023-06-028716Actual
3561714.592024-12-3185511Actual
347945000.002022-08-029963Actual
19649106170.002023-11-021373Actual
26823628.002024-06-016613Actual
31773302.002024-10-017746Actual
2095541.002023-12-037826Actual
114549.002022-06-026913Actual
3292714.002024-11-018256Actual
293365069.002024-08-016115Actual
2779110378.612024-06-0157612Actual
2131830975.902023-12-034078Actual
11306255.002023-03-028163Actual
14536143041.002023-06-025663Actual
2498229009.002024-04-016036Actual

Generated 2025-06-01 14:53:15.718 UTC