[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 229  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-09-286063Budget
28065188.002024-06-286673Actual
336351517.002024-11-287713Actual
2394414.002024-02-268526Actual
148379142.002023-05-296026Actual
231203339.002024-01-275467Actual
81072300.002022-11-296264Budget
38186991.002022-07-292275Actual
3283124900.002022-06-295668Budget
2522470.782024-03-286918Actual
153839491.362023-05-2932711Actual
751079141.002022-10-291376Actual
9793515.002022-12-277617Actual
2491317999.002024-03-282875Actual
3072762944.002024-08-281376Actual
13166480.002023-03-297617Budget
14509784.002023-05-296513Actual
382351381.002025-03-297713Actual
3397432.002024-11-288526Actual
29297990.002024-07-288764Actual
962377.002022-12-278346Actual
3826481.002025-03-296963Actual
1797736.002023-08-298356Actual
37033157.402025-01-2783613Actual

Generated 2025-05-28 20:43:33.639 UTC