[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-07-208165Budget
1651696876.002023-08-196013Actual
23716497.002024-03-186614Actual
1076542.002023-02-176856Actual
14137172.302023-05-197828Actual
2490949687.002024-04-182175Actual
1043871.002023-02-176915Actual
3044636916.002024-09-182474Actual
8525100.002022-12-206556Budget
150044137561.002023-06-194376Actual
784133121.402022-11-191978Actual
25269316.242024-04-189228Actual
34719511.792024-12-1966613Actual
26430345.452024-05-1890111Actual
18328144.382023-09-1977311Actual
1590533.002023-07-207156Actual
5963380.002022-10-197615Budget
21054162.002023-12-206566Actual
35045360.002025-01-179265Actual
697710700.002022-11-195364Budget
202323329.932023-11-195468Actual
27285-256.002024-06-189166Actual
12618214.002023-04-197864Actual
27182220.002024-06-186736Actual

Generated 2025-06-18 08:44:26.121 UTC