[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3685  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756582.682024-05-2967211Actual
13233750.002023-03-308067Budget
735015600.002022-10-306046Budget
35090225.002024-12-287616Actual
557380.002022-08-308568Budget
2405319.002024-02-278266Actual
5503748.062022-08-308028Actual
1965416944.002023-10-302073Actual
5011650.002022-08-306226Budget
9795850.002022-12-287717Budget
2220030992.002023-12-283877Actual
246247952.002024-03-296213Actual
8613172.002022-04-296167Actual
28186351.002024-06-296715Actual
36339163.002025-01-286556Actual
8080200.002022-11-308314Budget
1465252.002022-05-306715Actual
2003235.002023-10-307166Actual
289865464.692024-06-2920712Actual
20139199.002023-10-309067Actual
247151049.002024-03-296173Actual
29266655.002024-07-299214Actual
3409447500.002024-11-299966Actual
731759.002022-10-307136Actual

Generated 2025-05-29 21:24:23.527 UTC