[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5816  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-08-198717Budget
14915271.002023-06-199246Actual
242427107.272024-03-185468Actual
32412374.942024-10-1866213Actual
2129994560.422023-12-201478Actual
2011368325.002023-11-195667Actual
39212425.242025-04-1974612Actual
44926232.002022-05-191975Actual
3869129.002022-08-198316Actual
364232331011.002025-02-174376Actual
112523586.372022-05-194078Actual
19489-40.732023-10-1991112Actual
145981137.002023-06-196173Actual
326481164.002024-11-185464Actual
404011.002022-08-196956Actual
4574280.002022-09-197763Budget
18061940.002023-09-197717Actual
1646011.402023-07-2063612Actual
35154520.002025-01-178736Actual
23259740.492024-02-178068Actual
37522287.002025-03-196666Actual
16738386.002023-08-197315Actual
295672220.002024-08-186166Actual
1688566.002023-08-197136Actual

Generated 2025-06-18 22:00:18.300 UTC