[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36253702.002025-01-289216Actual
489460.002022-08-307165Budget
119959219.002023-02-272076Actual
12271200.002023-02-276668Budget
29769-209.522024-07-299128Actual
93103200.002022-12-286115Actual
36732181.612025-01-2876411Actual
1047929300.002023-01-286065Budget
12412264.002023-03-306663Actual
378148.002025-02-2796111Actual
6419420.002022-09-296517Actual
3045141430.002024-08-293374Actual
20926200.002023-11-307616Actual
3705185958.992025-01-2815713Actual
9920670.792022-12-286618Actual
402610192.002022-07-306056Actual
37952201.832025-02-2790611Actual
279841104.002024-06-298113Actual
38608716.002025-03-309236Actual
2980243.002022-06-307366Actual
8884546.552022-11-308728Actual
430544545.852022-07-306018Actual
18879216.002023-09-299016Actual
414010588.002022-07-30776Actual

Generated 2025-05-29 06:14:54.279 UTC