[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1190  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741-176.002022-07-309115Actual
803630.002022-11-308573Budget
3225082.682024-09-2885611Actual
25406155.022024-03-2980311Actual
337861341.002024-11-297264Actual
33670935.002024-11-297763Actual
2754087.992024-05-2971111Actual
29923232.682024-07-2965411Actual
7149686.002022-10-307765Actual
3765424687.002025-02-272877Actual
608480.002022-04-298736Budget
1111280.002023-01-288428Budget
34130493.002024-11-296817Actual
354391690.512024-12-287268Actual
21547153.952023-11-3092112Actual
31144122.042024-08-2968112Actual
13074114.002023-03-306766Actual
3890187.002022-07-306526Actual
2453562.462024-02-2762212Actual
21064309.002023-11-307766Actual
370971056.002025-02-279213Actual
1140036.002023-02-279473Actual
274733823.882024-05-296168Actual
335517318.072022-06-302878Actual

Generated 2025-05-29 04:12:15.701 UTC