[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 681  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-03-297168Budget
31346346711.222024-08-284713Actual
24613564.602024-02-2634712Actual
29956448.642024-07-2865611Actual
16581573087.002023-07-29473Actual
13423280.002023-03-298168Budget
30258338.002024-08-287413Actual
10653127.002023-01-279226Actual
25868675161.002024-04-27474Actual
2462286112.002024-03-286013Actual
1133712896.002023-02-262073Actual
3260634.002024-10-288273Actual
8219184.002022-11-298315Actual
709843.002022-10-298215Actual
1791652.002023-08-297136Actual
13412220.002023-03-297368Budget
20768319.002023-11-296664Actual
13371117.752023-03-298528Actual
22247191.992023-12-277828Actual
2041113.532023-10-2971511Actual
2919820974.002024-07-282273Actual
37592101.002025-02-268217Actual
816510976.002022-11-291874Actual
21043118.002023-11-298956Actual

Generated 2025-05-28 16:53:47.477 UTC