[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1658817836.002024-03-061873Actual
12021480.002023-10-056517Budget
9248255.002023-08-057464Actual
22644164.002024-09-048963Actual
10934328.002023-09-059217Actual
19222740.492024-05-068068Actual
11045141.992023-09-057118Actual
1444059.272023-12-0590212Actual
5910153.002023-05-079764Actual
237582265.002024-10-047664Actual
20257191.992024-06-068968Actual
29477132.002025-03-069026Actual
391665.002025-11-0596112Actual
27081195.002025-01-048365Actual
3621926181.002025-09-053375Actual
24693125437.002024-11-041573Actual
391950.002023-03-078426Budget
1264163000.002023-11-059964Actual
1024670.002023-09-056673Budget
24456242.252024-10-0472611Actual
19711497.002024-06-067614Actual
35553178.422025-08-0573311Actual
27693111.402025-01-0484611Actual
803630.002023-07-088573Budget

Generated 2026-01-04 16:28:22.957 UTC