[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-11-088466Budget
8834100.002022-12-098518Budget
154961540.002023-07-097713Actual
5828316.002022-10-087814Actual
3451114409.542024-12-087711Actual
26850109291.002024-06-075663Actual
388216183.012025-04-086218Actual
336044722.392024-11-0720713Actual
30908934.432024-09-076568Actual
2920042113.002024-08-072473Actual
5798-86.002022-10-089173Actual
13751288.002023-05-087365Actual
22337262.472024-01-0677111Actual
3910710915.862025-04-0894611Actual
18781131.002023-10-088315Actual
1456611.002023-06-089663Actual
458321.002022-09-088263Actual
39334959.162025-04-0880613Actual
962670.002023-01-068546Budget
30897207.152024-09-079428Actual
2583328.002022-07-096515Actual
19212160.182023-10-086768Actual
2868330872.872024-07-0810078Actual
3480644436.002025-01-066063Actual

Generated 2025-06-07 09:20:02.647 UTC