[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862550.002022-06-057266Budget
36519100504.472025-02-036018Actual
12620246.002022-05-052873Actual
35812197.752025-01-0366113Actual
30036207.152024-08-0492112Actual
2147223.102023-12-0671611Actual
2658070886.122024-05-04101611Actual
13724203.002023-05-058315Actual
2800117.002022-07-068726Actual
18721387.002023-10-058164Actual
944035956.002023-01-033975Actual
246239719.002024-04-046113Actual
3012033841.822024-08-0431712Actual
2209412609.002024-01-032076Actual
6625546.552022-10-057728Actual
28889343.322024-07-0566112Actual
667650.002022-10-057168Budget
158112800.002022-06-052875Actual
20876145.002023-12-068565Actual
17198325.332023-08-059268Actual
207986732.002023-12-06874Actual
29785276.842024-08-046868Actual
30138106.522024-08-0468113Actual
8219184.002022-12-068315Actual

Generated 2025-06-04 11:36:18.854 UTC