[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23786  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4235200.002022-08-246767Budget
25922616.002024-05-239215Actual
709750.002022-11-248215Budget
20748218.002023-12-258414Actual
2245396.512024-01-2278611Actual
5484323.812022-09-246628Actual
2875526.292024-07-2482311Actual
1804819810.002023-09-2410076Actual
37782900.002022-08-247665Budget
857318100.002022-12-256066Budget
29087197.752024-07-2490613Actual
32458141.612024-10-2383613Actual
1525232.672023-06-2466211Actual
37875105.022025-03-2467411Actual
11147134.422023-02-226768Actual
1997419.002023-11-247146Actual
6351131.002022-10-247366Actual
383861597.002025-04-247264Actual
258651052.002024-05-239764Actual
4923-174.002022-09-249165Actual
2010974021.002023-11-241227Actual
18682216.002023-10-247414Actual
2957552.002024-08-237166Actual
13945186.002023-05-246666Actual

Generated 2025-06-23 23:32:46.172 UTC