[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3499  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
486733700.002022-08-285265Budget
2686079.002024-05-276963Actual
16114228.362023-06-286828Actual
24997327.002024-03-278136Actual
21839542.002023-12-268115Actual
13022127.002023-03-287356Actual
854490.002022-11-287856Actual
7963232.002022-11-289063Actual
38774292.002025-03-287867Actual
978235.932022-04-278418Actual
29225207.002024-07-277673Actual
246187909.422024-02-2540712Actual
20860553.002023-11-286665Actual
21768421.002023-12-266564Actual
215484.002023-11-2896112Actual
3911417892.582025-03-287711Actual
2644411.402024-04-2671211Actual
1428915.652023-04-2782311Actual
334134.002024-10-2796112Actual
514843.002022-08-289446Actual
4900200.002022-08-287465Budget
19350719.922023-09-2762411Actual
256526382.792024-03-27100712Actual
32515344.002024-10-278313Actual

Generated 2025-05-28 01:56:17.307 UTC