[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768135.002022-04-249766Actual
1000200.002022-04-246628Budget
29663436.002024-07-246667Actual
3889100.002022-07-256526Budget
134928283.002023-04-246113Actual
161561031.402023-06-258068Actual
1560453563.002023-06-256014Actual
35409935.952024-12-237728Actual
368043841.002022-07-252174Actual
1390256.002023-04-248546Actual
1713810.002023-07-259618Actual
17879700.002022-05-256056Budget
13307380.002023-03-257618Budget
3607019.002025-01-239614Actual
27477348.062024-05-246668Actual
2804278696.002024-06-241973Actual
785723827.282022-10-254078Actual
25936619.002024-04-236665Actual
1773914268.002023-08-251874Actual
45415979.002022-04-242475Actual
4199200.002022-07-258317Budget
37458512.002025-02-229236Actual
5248380.002022-08-258766Budget
1141200.002022-05-256713Budget

Generated 2025-05-24 19:53:20.643 UTC