[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 220  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214589156.252023-12-2252611Actual
903217200.002023-01-195263Budget
7965310.002022-12-229263Actual
17023524.002023-08-216617Actual
111264158.732023-02-195368Actual
182112789.012023-09-217268Actual
29898120.972024-08-2067311Actual
1129-32456.572022-05-214678Actual
31398950.002024-10-209213Actual
16534318.002023-08-218413Actual
36981288.982025-02-1992113Actual
1477745759.002023-06-219465Actual
25812562.002024-05-207314Actual
32401474.942024-10-2087113Actual
401130.002022-08-218246Budget
35066209982.002025-01-192975Actual
279183.002022-07-228126Actual
2061082524.002023-12-226013Actual
20208310.182023-11-216728Actual
3551635852.492025-01-1912211Actual
378712989.112025-03-2161411Actual
2608069.002024-05-206846Actual
15396173.102023-06-2162112Actual
24423414.002022-07-226114Actual

Generated 2025-06-20 20:21:41.995 UTC