[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 996  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-068068Budget
12271200.002023-03-066668Budget
278354508.292024-06-0522712Actual
18783105.002023-10-068515Actual
330911573283.002024-11-054677Actual
1740327000.002023-08-0699611Actual
2942435340.002024-08-054075Actual
2328213513.452024-02-041878Actual
37127233.002025-03-068563Actual
19322614.602023-10-0661311Actual
38765242.002025-04-066767Actual
27891929.342024-06-0577213Actual
1472575.002023-06-067115Actual
30261431.002024-09-057813Actual
36453210109.002025-02-041227Actual
1150144.002022-06-067413Actual
33729362.002024-12-068073Actual
2971911045.232024-08-056118Actual
11242200.002023-03-067813Budget
3324016820.222024-11-0512211Actual
3369012119.002024-12-06773Actual
1523964.592023-06-0685111Actual
2936849514.002024-08-056065Actual
2901280.002022-07-079246Actual

Generated 2025-06-05 22:24:27.164 UTC