[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1882  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002022-08-126567Budget
97478.362022-05-128218Actual
9466304.002023-01-107616Actual
3573975.232025-01-1090212Actual
22611-370.002024-02-109113Actual
349257273.002025-01-105764Actual
357938674.322025-01-1024712Actual
33834804717.002024-12-124674Actual
32199601.832024-10-1161511Actual
3119145.442024-09-1194212Actual
804745100.002022-12-136014Budget
35048699.002025-01-109765Actual
564740.002022-10-128213Budget
8558200.002022-12-138756Budget
38748532.002025-04-129017Actual
2401155.002024-03-116856Actual
1245810149.002023-04-12773Actual
23102945.002024-02-107717Actual
2291974781.002024-02-101226Actual
26932111.002024-06-118973Actual
351068413.002025-01-106026Actual
24852122.002024-04-118415Actual
382584372.002025-04-126263Actual
339804.002024-12-129626Actual

Generated 2025-06-12 02:19:45.502 UTC