[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793324.002022-11-246963Actual
30258156.002022-06-242276Actual
1604280.002022-05-246616Budget
24999121.002024-03-238336Actual
1357270.002022-05-249014Actual
2588120.002022-06-246815Actual
32385201.262024-09-2266113Actual
11444226.002023-02-218914Actual
4184364.002022-07-247317Actual
15617218.002023-06-247814Actual
32326389.062024-09-2266612Actual
6933650.002022-10-246514Budget
27924966.182024-05-2377613Actual
27925290.732024-05-2378613Actual
21753248.002023-12-228914Actual
20752504.002023-11-249014Actual
10728372.002023-01-227746Actual
289297.142024-06-2382212Actual
38841620.792025-03-249018Actual
911226373.002022-12-223373Actual
69905900.002022-10-246364Budget
2476815.002024-03-239614Actual
1114870.002023-01-226868Budget
28748216.722024-06-2373311Actual

Generated 2025-05-23 14:31:03.806 UTC