[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6829  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-046656Budget
3642041637.002025-02-023876Actual
67951400.002022-11-045763Budget
23397197.572024-02-0277411Actual
2652022.042024-05-0365511Actual
1701819810.002023-08-0410076Actual
6567107.142022-10-046918Actual
36470490.002025-02-027367Actual
28401277.002024-07-048756Actual
5237501.002022-09-048066Actual
14134670.792023-05-047428Actual
12555950.002023-04-047714Budget
9778720.002023-01-026517Actual
28116228672.002024-07-041224Actual
18161231.392023-09-048518Actual
29217207.002024-08-036573Actual
32631503.002024-11-037814Actual
19790490014.002023-11-044674Actual
23843295.002024-03-036665Actual
1627331.612023-07-0584311Actual
2524650.002022-07-058064Budget
34050182.002024-12-048156Actual
7791151.082022-11-046768Actual
321158.002024-10-0396111Actual

Generated 2025-06-03 04:38:01.440 UTC