[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-07-088426Budget
895723334.852022-12-08778Actual
13824348.002023-05-079016Actual
5724294.002022-10-079763Actual
37691-462.552025-03-079118Actual
3683818008.542025-02-0560112Actual
377571660.002025-03-079768Actual
23098117.002024-02-057117Actual
7945380.002022-12-087763Budget
7601524.002022-11-076667Actual
1380380.002022-06-076564Budget
37549402944.002025-03-07676Actual
1386423.002023-05-076936Actual
27346326001.002024-06-061227Actual
2473142.002024-04-068373Actual
1041825627.002023-02-053874Actual
4915200.002022-09-078465Budget
7015742.002022-11-078064Actual
38953745.452025-04-0780111Actual
9967414.732023-01-056628Actual
3714269132.002025-03-071373Actual
32908-269.002024-11-069146Actual
15768151732.002023-07-081575Actual
19829336.002023-11-076565Actual

Generated 2025-06-06 12:13:20.350 UTC