[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17596285.002023-09-047863Actual
12164480.002023-03-046618Budget
3917622.042025-04-0471212Actual
2153612.462023-12-0578112Actual
19988218.002023-11-049046Actual
23142257.002024-02-028367Actual
855172.002022-12-058356Actual
5399814129.002022-09-04477Actual
1037750.002023-02-028264Budget
39211388.002025-04-0473612Actual
530235.002022-09-046917Actual
7102100.002022-11-048415Budget
130505.002023-04-049656Actual
12385320.002023-04-049013Actual
1954585.872023-10-0489612Actual
36306484.002025-02-029036Actual
706516371.002022-11-0410074Actual
223571511.502022-06-042178Actual
22763527.002024-02-028764Actual
324491364.442024-10-0372613Actual
32721383.002024-11-037415Actual
30138106.522024-08-0368113Actual
1415253033.892023-05-045368Actual
124507718.002023-04-049463Actual

Generated 2025-06-03 09:22:44.138 UTC