[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 917  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7824141.992022-11-129068Actual
12354200.002023-04-126713Budget
13116110379.002023-04-12476Actual
2144022.042023-12-1373511Actual
23757224.002024-03-117464Actual
33100140.482024-11-116918Actual
35076-242867.002025-01-104375Actual
313534332.912024-09-1118713Actual
17062536.002023-08-127267Actual
216465951.002024-01-106163Actual
17717384.002023-09-128164Actual
1866013.002023-10-128273Actual
6123480.002022-10-128716Budget
29372480.002024-08-116565Actual
25997153.002024-05-116616Actual
210476.002023-12-139656Actual
3207432242.592024-10-112478Actual
423140.002022-05-128365Actual
2905924347.322024-07-1253613Actual
23220292.002024-02-107328Actual
3885582.902025-04-127128Actual
17613770078.002023-09-12473Actual
2772713947.832024-06-1138711Actual
9993196.542023-01-108328Actual

Generated 2025-06-12 01:10:06.854 UTC