[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3240  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601280.002022-06-066516Budget
1576425530.002023-07-07775Actual
25134382.002024-04-057417Actual
32535488.002024-11-056563Actual
1152511085.002023-03-062074Actual
19987142.002023-11-068946Actual
341711039.002024-12-067767Actual
297301826.872024-08-057718Actual
245723.952024-03-0571612Actual
7941104.002022-12-077463Actual
251361069.002024-04-057717Actual
185641411.002023-10-067713Actual
1040434976.002023-02-041974Actual
3079259.002024-09-056967Actual
991260000.682023-01-046018Actual
235633711.472024-02-04101612Actual
952751.002023-01-048326Actual
352911019.002025-01-048117Actual
27133237.002024-06-057616Actual
304151216.002024-09-057764Actual
3881540430.002025-04-064077Actual
25774-40042.002024-05-054673Actual
16220335.872023-07-0787111Actual
32411413.542024-10-0565213Actual

Generated 2025-06-05 10:22:37.305 UTC