[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2226  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3298017287.002024-11-181876Actual
18727181.002023-10-198964Actual
330369622.002024-11-186367Actual
17032302.002023-08-197817Actual
1643118.842023-07-2065212Actual
11871171.002023-03-199046Actual
1884218831.002023-10-192475Actual
6816200.002022-11-197263Budget
345392485.912024-12-1962112Actual
4205720.002022-08-198717Actual
388216183.012025-04-196218Actual
1138610.002023-03-198273Budget
13346128.362023-04-196828Actual
32164375.232024-10-1887311Actual
2543827.362024-04-1885411Actual
364613718.002025-02-176267Actual
10306480.002023-02-177614Budget
24205248.062024-03-188518Actual
30376123.002024-09-187114Actual
357835531.712025-01-178712Actual
1087920237.002023-02-173276Actual
35409935.952025-01-177728Actual
2704780.002024-06-188215Actual
3337276.002022-07-209768Actual

Generated 2025-06-19 02:45:00.228 UTC