[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 575  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29527000.002022-06-305266Budget
36221115892.002025-01-283575Actual
5812550.002022-09-296614Budget
24734180.002024-03-298773Actual
23467166.722024-01-2890611Actual
3238780.202024-09-2868113Actual
370931485.002025-02-278713Actual
6179668935.002022-09-291136Actual
14242225.232023-04-2992111Actual
4360508.672022-07-306528Actual
29519136.002024-07-297446Actual
20939331.002023-11-309216Actual
3607490166.002025-01-285664Actual
405960.002022-07-308356Budget
5636297.002022-09-297613Actual
9569550.002022-12-288036Budget
9177400.002022-12-286614Actual
305821003.002024-08-296126Actual
3411338.002022-07-309013Actual
1838532.672023-08-3081511Actual
751163776.002022-10-301476Actual
540730604.002022-08-301977Actual
29917245.442024-07-2992311Actual
6113280.002022-09-298116Budget

Generated 2025-05-30 00:26:32.724 UTC