[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 209  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7401650.002022-10-306256Budget
24226751.102024-02-277728Actual
3013932.832024-07-2969113Actual
19187238.962023-09-297828Actual
36085933.002022-07-305364Actual
274321910.212024-05-298718Actual
2658916743.622024-04-2819711Actual
2752146788.322024-05-293278Actual
10994307.002023-01-289267Actual
5253305.002022-08-309266Actual
1702200.002022-05-306736Budget
3384482.002024-11-297115Actual
26670745.002024-04-2897612Actual
30255104.002024-08-296913Actual
3157573411.002024-09-283174Actual
148359.002023-05-309616Actual
29529347.002024-07-298746Actual
19795726.002023-10-306515Actual
2388319802.002024-02-272475Actual
10037120.002022-12-287368Budget
929726178.002022-12-283274Actual
17311119.912023-07-3092311Actual
2789200.002022-06-308026Budget
1295587.002023-03-309436Actual

Generated 2025-05-29 23:15:14.047 UTC