[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1521380.002022-06-076565Budget
3044729154.002024-09-062874Actual
878717902.002022-12-083377Actual
322902124.202024-10-0661112Actual
312112452.932024-09-0676612Actual
2778196.512024-06-0687212Actual
33718304.002024-12-076573Actual
34022104.002024-12-077846Actual
2354629.482024-02-0576612Actual
28416343.002024-07-076566Actual
377161092.012025-03-078728Actual
11564200.002023-03-077415Budget
24856243.002024-04-069015Actual
11241608.002023-03-077713Actual
2349166595.622024-02-0531711Actual
2004122.002023-11-078266Actual
2057015.652023-11-0783612Actual
33102910.192024-11-067318Actual
3330153.952024-11-0668411Actual
33933174.002024-12-076716Actual
280931002.002024-07-076614Actual
34703138.102024-12-0785213Actual
3297747286.002024-11-061376Actual
30336110567.002024-09-063973Actual

Generated 2025-06-07 00:56:49.906 UTC