[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
686200.002022-05-037756Budget
26098418.002024-05-029246Actual
3914848.632025-04-0371112Actual
119898647.002023-03-03876Actual
1927257.142023-10-0368111Actual
237143877.002024-03-026214Actual
21849318.002024-01-019415Actual
14360433.002023-05-0397611Actual
10048764.732023-01-018068Actual
1086412172.002023-02-01776Actual
3175141.002024-10-028236Actual
24890163.002024-04-028965Actual
3893829686.482025-04-0310078Actual
894170.002022-12-048568Budget
176662.002023-09-039673Actual
14776272.002023-06-039265Actual
183171002.912023-09-0361311Actual
2292351.002024-02-016526Actual
37410141.002025-03-036626Actual
565194.002022-10-038413Actual
1683832.002023-08-038216Actual
1384725.002023-05-038426Actual
3308739088.002024-11-023877Actual
5959353.002022-10-037315Actual

Generated 2025-06-02 08:16:40.542 UTC