[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2143  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8073280.002022-12-037814Budget
2540543.312024-04-0178311Actual
2481658510.002024-04-012174Actual
8596164.002022-12-037466Actual
91961100.002022-12-318014Budget
223915174.092022-06-022878Actual
3012436345.052024-08-0135712Actual
36268136.002025-01-317726Actual
15918113.002023-07-038956Actual
21623344.002023-12-317413Actual
313424.002024-09-0196613Actual
3173528620.002024-10-016036Actual
8370-254.002022-12-039116Actual
23266128.362024-01-318968Actual
632914820.002022-10-026066Actual
2372864.002024-03-018214Actual
15747452.002023-07-038165Actual
142721.002023-05-0296211Actual
3560327.362024-12-3167511Actual
15952244.002023-07-039066Actual
4194850.002022-08-028017Budget
2927411853.002024-08-015764Actual
2131129097.082023-12-033278Actual
38604554.002025-04-028736Actual

Generated 2025-06-01 16:56:11.867 UTC