[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-118466Budget
241549.002024-03-109667Actual
67991300.002022-11-116163Budget
22233243643.502024-01-091228Actual
342651092.012024-12-118728Actual
911747717.002023-01-093973Actual
3061625.002024-09-106936Actual
1784849815.002023-09-113975Actual
184912364.632023-09-1156612Actual
244591125.252024-03-1076611Actual
26114209.002024-05-108056Actual
182112789.012023-09-117268Actual
28649-212.552024-07-119168Actual
32306124.172024-10-1083112Actual
37339208.002025-03-118465Actual
352606123.002025-01-092376Actual
30152317.052024-08-1087113Actual
2470032680.002024-04-102473Actual
7332380.002022-11-118136Budget
2755224.002022-07-129016Actual
3586387.222025-01-0954613Actual
3068910.002024-09-105466Actual
1693893.002023-08-117356Actual
1624115.652023-07-1278211Actual

Generated 2025-06-10 04:27:29.203 UTC