[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1853280.002022-05-266666Budget
212849.572022-05-267128Actual
289463479.552024-06-2561612Actual
2028575507.032023-10-263478Actual
246169699.882024-02-2338712Actual
27311268365.002024-05-253576Actual
1726487.992023-07-2666211Actual
1382491.002022-05-266664Actual
202952125.272023-10-2661111Actual
2787366.172024-05-2589113Actual
29563257.002024-07-255466Actual
3911682432.082025-03-2613711Actual
12678477.002023-03-266515Actual
18638151633.002023-09-253773Actual
110089604.002023-01-241877Actual
6883380.002022-10-266273Budget
2306047500.002024-01-249966Actual
23368165.662024-01-2474311Actual
368138.002022-04-258515Actual
26401100637.802024-04-243978Actual
1431735.872023-04-2583411Actual
37961482344.852025-02-236711Actual
2911056379.502024-06-2531713Actual
227424652.002024-01-246164Actual

Generated 2025-05-26 02:40:34.758 UTC