[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3871  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9595280.002022-12-286546Budget
1678053.002023-07-308265Actual
3119074.162024-08-2992212Actual
2316610603.002024-01-282277Actual
1368010393.002023-04-29874Actual
29457713.002024-07-296226Actual
29571333.002024-07-296666Actual
3278712838.002024-10-292275Actual
856811240.002022-11-305366Actual
1521024136.382023-05-303378Actual
22248716.252023-12-288028Actual
9969100.002022-12-286728Budget
3607659202.002025-01-286064Actual
135051559.002023-04-298013Actual
297601013.222024-07-298028Actual
6573384.422022-09-297418Actual
24456242.252024-02-2772611Actual
29759270.782024-07-297828Actual
5095527.002022-08-308736Actual
2378414268.002024-02-271874Actual
2799730802.002024-06-295263Actual
536270.002022-08-307167Budget
3501638.002024-12-285465Actual
2332156.082024-01-2884111Actual

Generated 2025-05-29 17:00:07.048 UTC