[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-127328Budget
328111236.142022-07-135368Actual
193215980.662023-10-1260311Actual
29557184.002024-08-119056Actual
177614145.002023-09-126115Actual
13421051.002022-06-128014Actual
1558978.002023-07-137873Actual
29530193.002024-08-118946Actual
2473142.002024-04-118373Actual
3612746070.002025-02-103474Actual
16560390.002023-08-127363Actual
232567202.732024-02-107668Actual
20257191.992023-11-128968Actual
34006-383.002024-12-129136Actual
48522.002022-05-126916Actual
2796159237.442024-06-1135713Actual
291470.002022-07-136756Budget
221431254.002024-01-105467Actual
2474257.002022-07-138414Actual
28622322913.162024-07-125668Actual
2543245.442024-04-1178411Actual
32007473.822024-10-117428Actual
1670655166.002023-08-121474Actual
175498639.002023-09-126113Actual

Generated 2025-06-11 12:00:13.994 UTC