[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-03-157856Budget
104274153.002023-02-136115Actual
1106150.002023-02-138218Budget
33584206.522024-11-1484613Actual
80309.002022-12-168273Actual
24778354.002024-04-146564Actual
368664992.342025-02-1360212Actual
2594958.002024-05-148265Actual
464788.002022-09-157373Actual
3889100.002022-08-156526Budget
2599878.002024-05-146716Actual
9586360.002023-01-139236Actual
6372380.002022-10-158766Budget
249792.002024-04-149626Actual
17856342.002023-09-156516Actual
1825028784.952023-09-153278Actual
2640732060.772024-05-1410078Actual
39323399.502025-04-1566613Actual
3809810712.662025-03-1533712Actual
1149750.002023-03-158264Budget
2005247500.002023-11-159966Actual
36303116.002025-02-138536Actual
4148101323.002022-08-152176Actual
291053717.112024-07-1522713Actual

Generated 2025-06-14 13:12:14.416 UTC