[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9358165000.002023-01-095665Budget
17256253.962023-08-1192111Actual
448659814.322022-08-113978Actual
34983140173.002025-01-094374Actual
31747510.002024-10-107736Actual
25147-331.002024-04-109117Actual
10133121.002023-02-098313Actual
4374200.002022-08-117628Budget
12050200.002023-03-118417Budget
3381295374.002024-12-111374Actual
499133.002022-09-118216Actual
39153155.022025-04-1178112Actual
36194-232.002025-02-099165Actual
338901053.002024-12-118765Actual
2714086.002024-06-108416Actual
3071190.002024-09-108366Actual
31580221015.002024-10-103774Actual
39039115.652025-04-1184411Actual
18814512.002023-10-118165Actual
2525246.542024-04-106928Actual
1246050999.002023-04-111373Actual
258374977.002024-05-106164Actual
2789567.922024-06-1082213Actual
671526863.702022-10-11778Actual

Generated 2025-06-10 20:03:03.031 UTC