[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3955  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002023-01-027818Budget
140355467.002023-05-046167Actual
2597380.002022-07-057615Budget
3810213302.072025-03-0438712Actual
3438546.502024-12-0489211Actual
352116.002025-01-029656Actual
2766653.952024-06-0394511Actual
21611-37932.312023-12-0546712Actual
23811162.002024-03-036815Actual
544169.262022-09-046918Actual
1720648412.592023-08-04778Actual
3890671684.242025-04-049468Actual
13108-161.002023-04-049166Actual
13093480.002023-04-048066Budget
238952899.002022-07-054373Actual
2702550984.002024-06-033874Actual
103350.002023-02-025464Budget
3750462.002025-03-048456Actual
215491551.852023-12-0512212Actual
2274899.002024-02-026864Actual
1879312651.002023-10-045365Actual
875050.002022-12-058267Budget
10989650.002023-02-028767Budget
3006233.742024-08-0390212Actual

Generated 2025-06-03 17:50:47.989 UTC