[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3783  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002022-12-276628Budget
1787291.002023-08-298516Actual
67200.002022-04-286663Budget
19950140.002023-10-297436Actual
33808471389.002024-11-28474Actual
801890.002022-11-297473Budget
33340624.172024-10-2876611Actual
389402848.682025-03-2961111Actual
11943100.002023-02-266766Budget
330431924.002024-10-287267Actual
30508917.002024-08-287765Actual
217335896.002023-12-276114Actual
8954503384.702022-11-2910168Actual
5471622.302022-08-299218Actual
770464.722022-10-298218Actual
2030239.062023-10-2971111Actual
192451056.002022-05-294676Actual
2275934.002024-01-278264Actual
20415101.822023-10-2977511Actual
321158.002024-09-2796111Actual
23409185.872024-01-2792411Actual
22823290.002024-01-279015Actual
17184479.882023-07-297468Actual
592234976.002022-09-281974Actual

Generated 2025-05-28 16:49:35.729 UTC