[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38132194.242025-03-1892113Actual
129152300.002023-04-186236Budget
1289834.002023-04-188526Actual
2918314.002024-08-179663Actual
1172251.002022-06-188913Actual
11823136.002022-05-181573Actual
28286556.002024-07-187716Actual
4430220.002022-08-187368Budget
4054280.002022-08-188056Budget
21871155.002024-01-167865Actual
2041643.312023-11-1878511Actual
263476586.052024-05-176168Actual
35539135.872025-01-1690211Actual
2954215.002024-08-176956Actual
256025.012024-04-1769612Actual
245632863.582024-03-1760612Actual
2178485.002024-01-168464Actual
2033768.852023-11-1881211Actual
10630107.002023-02-167626Actual
1392841.002023-05-188556Actual
29876289.062024-08-1774211Actual
1933917.782023-10-1884311Actual
266868579.642024-05-1724712Actual
629980.002022-10-187856Budget

Generated 2025-06-18 00:55:54.322 UTC