[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-068328Budget
3086444.002022-07-079217Actual
3933660.902025-04-0682613Actual
33100140.482024-11-056918Actual
2540-157.002022-07-079164Actual
249291461.002024-04-056216Actual
3709252.002022-08-066715Actual
267984332.912024-05-0518713Actual
2137157.142023-12-0789211Actual
941438500.002023-01-049965Actual
2300015672.002024-02-046056Actual
18273264.592023-09-0677111Actual
30096226.302024-08-0590612Actual
294804.002024-08-059626Actual
3075200.002022-07-078317Budget
14471163.532023-05-0690612Actual
1218670.782023-03-068218Actual
1700210710.002023-08-062276Actual
5378386.002022-09-068167Actual
9798263.002023-01-047817Actual
1851216.722023-09-0683612Actual
2665657.142024-05-0577612Actual
1489216.002022-06-068415Actual
388256842.002022-08-061226Actual

Generated 2025-06-05 11:50:17.379 UTC