[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-10-118428Actual
1077480.002022-05-128068Budget
24507235.872024-03-1161112Actual
10127550.002023-02-108013Budget
12983128.002023-04-127846Actual
689040.002022-11-126773Budget
3612233229.002025-02-102874Actual
21102131339.002023-12-133776Actual
1355445000.002023-05-129963Actual
1619577179.792023-07-133978Actual
30483369.002024-09-119015Actual
46754.002022-09-129673Actual
33808471389.002024-12-12474Actual
8495379.002022-12-137746Actual
2653145.442024-05-1180511Actual
10441416.002023-02-107315Actual
36188207.002025-02-108365Actual
7357280.002022-11-126646Budget
18228110653.142023-09-129468Actual
3458335.872024-12-1284212Actual
483252.002022-09-126915Actual
29394421.002024-08-119265Actual
31076176779.582024-09-1156611Actual
13719757.002023-05-127715Actual

Generated 2025-06-11 05:55:20.207 UTC