[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-12-018313Actual
90451538.002022-12-296363Actual
374871711.002025-02-286156Actual
25825535.002024-04-299014Actual
480650439.002022-08-313174Actual
15783130827.002023-07-013775Actual
297750.002022-07-017166Budget
3787723.102025-02-2869411Actual
3506015113.002024-12-292075Actual
1360677.002023-04-308973Actual
8003380.002022-12-016273Budget
18166492.002023-08-319218Actual
37734485.942025-02-286768Actual
2880239.062024-06-3073511Actual
7600380.002022-10-316667Budget
315141710.002024-09-298714Actual
30766994.002024-08-308117Actual
11056750.002023-01-298018Budget
120228.002022-05-317163Actual
4920650.002022-08-318765Budget
2966778.002024-07-307167Actual
840071.002022-12-017826Actual
28528320.002024-06-309067Actual
10003358.662022-12-299228Actual

Generated 2025-05-30 05:28:54.271 UTC