[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-08-188217Budget
338206928.002024-12-182374Actual
751280.002022-05-188166Budget
1837435.872023-09-1866511Actual
17069488.002023-08-188167Actual
3684494.382025-02-1668112Actual
20552435.872023-11-1861612Actual
13163272.002023-04-187417Actual
3887611211.902025-04-185468Actual
1788813.002023-09-187126Actual
23832161691.002024-03-171225Actual
36053963.002025-02-167314Actual
284997559.002024-07-185267Actual
2301767.002024-02-168356Actual
5194177.002022-09-189256Actual
165360.002022-06-186726Budget
32881400.002022-07-196168Budget
7950280.002022-12-198163Budget
128860.002022-06-187673Budget
162479.272023-07-1985211Actual
4890119.002022-09-186865Actual
86403402.002022-12-192376Actual
23716497.002024-03-176614Actual
209427535.002023-12-196026Actual

Generated 2025-06-18 01:58:52.572 UTC