[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693467.002023-08-046756Actual
26734185.472024-05-0367213Actual
230917019.002024-02-026117Actual
23496.002022-05-049414Actual
26283324852.002024-05-034377Actual
33457397.582024-11-0372612Actual
2917362.002024-08-038263Actual
34266238.962024-12-048928Actual
8282200.002022-12-058365Budget
5644380.002022-10-048113Budget
274822116.272024-06-037268Actual
10349480.002023-02-026564Budget
6117100.002022-10-048316Budget
18855922581.002023-10-044675Actual
2738100.002022-07-057816Budget
37593353.002025-03-048317Actual
180114.002022-06-047156Actual
861580.002022-12-058566Budget
8663650.002022-12-056517Budget
3462413208.452024-12-0494612Actual
24362594.392024-03-0362311Actual
1354990.002022-06-048714Actual
25935680.002024-05-036565Actual
2055724.162023-11-0467612Actual

Generated 2025-06-03 09:13:05.994 UTC