[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-127365Budget
204849578.602023-11-1232711Actual
1700422423.002023-08-122476Actual
1563140174.002023-07-131224Actual
7470219.002022-11-127266Actual
26368955.642024-05-118768Actual
89503.002022-12-139668Actual
7889537.002022-12-138013Actual
30472800.002022-07-136217Budget
3342593706.082022-07-13678Actual
2340252.892024-02-1083411Actual
32462117.042024-10-1189613Actual
9709380.002023-01-107266Budget
27476382.912024-06-116568Actual
2199097.002024-01-108536Actual
38463134861.002025-04-121225Actual
27233126.002024-06-116656Actual
13650443.002023-05-126664Actual
342321305.652024-12-128118Actual
27240113.002024-06-117656Actual
2366775262.002024-03-112173Actual
5260844715.002022-09-12476Actual
39340790.742025-04-1287613Actual
6301246.002022-10-128056Actual

Generated 2025-06-11 23:40:42.732 UTC