[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19969  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-10-2184511Actual
9269650.002023-01-208764Budget
3023560790.102024-08-2129713Actual
767330900.002022-11-226018Budget
339804.002024-12-229626Actual
22214141.992024-01-207118Actual
20982449.002023-12-237736Actual
3190957960.002024-10-216067Actual
29803-274.672024-08-219168Actual
9386208.002023-01-207465Actual
81072300.002022-12-236264Budget
3377110064.002024-12-225264Actual
38736325.002025-04-227417Actual
31041197.572024-09-2190311Actual
936227440.002023-01-206065Actual
3402783.002024-12-228446Actual
1704512.002023-08-229617Actual
7274100.002022-11-227626Budget
27003884799.002024-06-21474Actual
8695720.002022-12-238717Actual
901536.002023-01-208213Actual
3344442.252024-11-2154612Actual
4275125891.002022-08-2210167Actual
29520187.002024-08-217646Actual

Generated 2025-06-21 22:20:37.702 UTC