[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002022-10-146528Budget
23476184462.712024-02-126711Actual
36351198.002025-02-128156Actual
10595120.002023-02-128316Actual
3024880454.002024-09-136013Actual
13920123.002023-05-147656Actual
386637.002022-08-148216Actual
8221100.002022-12-158415Budget
20619721.002023-12-157313Actual
21156792.002023-12-157767Actual
38578207.002025-04-149026Actual
29684475.002024-08-139267Actual
1556230739.002023-07-152473Actual
1784925524.002023-09-144075Actual
3896715727.652025-04-1460211Actual
1322968.002022-06-146514Actual
240628.002024-03-139666Actual
1554510.002023-07-159663Actual
2368137996.002024-03-134073Actual
2556662.462024-04-1362212Actual
31270301.262024-09-1377113Actual
7404100.002022-11-146656Budget
607217537.002022-10-143275Actual
1849848.632023-09-1466612Actual

Generated 2025-06-13 18:00:18.675 UTC