[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4630  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-09-027113Budget
4440740.492022-08-028068Actual
14081163056.002023-05-022977Actual
22095123840.002023-12-312176Actual
2974135.002022-07-036866Actual
2884582.682024-07-0284611Actual
3450727000.002024-12-0299611Actual
24948146.002024-04-018916Actual
9836380.002022-12-316567Budget
25259811.702024-04-018028Actual
289291.002022-07-038446Actual
12350380.002023-04-026513Budget
1837435.872023-09-0266511Actual
21370144.382023-12-0387211Actual
34024260.002024-12-028146Actual
466350000.002022-05-024275Actual
230331510.002024-01-316266Actual
2093465.002023-12-038516Actual
37818423.112025-03-0262211Actual
118356580.002022-06-025663Actual
3891959618.862025-04-021978Actual
322888755.182024-10-01100711Actual
553316000.002022-09-026068Budget
1923634500.002023-10-029968Actual

Generated 2025-06-01 07:36:54.019 UTC