[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-318366Budget
12297129.872023-02-288368Actual
12364280.002023-03-317613Budget
29431260.002024-07-306516Actual
16837309.002023-07-318116Actual
2689278696.002024-05-301973Actual
3580212397.802024-12-2938712Actual
32870295.002024-10-307636Actual
2152633.742023-12-0165112Actual
17917230.002023-08-317336Actual
17118243.512023-07-316818Actual
1596365489.002023-07-011376Actual
237472225.002024-02-286264Actual
38632259.002025-03-319046Actual
3207432242.592024-09-292478Actual
1433113488.242023-04-3060611Actual
896333121.402022-12-011978Actual
3695731635.172025-01-2960113Actual
78032693.562022-10-317668Actual
692456.002022-10-319473Actual
3004534.802024-07-3067212Actual
33253328.422024-10-3077211Actual
17326180.552023-07-3177411Actual
372301020.002025-02-286564Actual

Generated 2025-05-30 06:07:21.741 UTC