[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4105  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-05-066646Budget
1151363000.002023-03-069964Actual
2457528.422024-03-0574612Actual
552368300.002022-09-065268Budget
17390218.852023-08-0681611Actual
100183092.052023-01-046168Actual
26980114.002024-06-057164Actual
388310712.002022-08-066026Actual
301178865.822024-08-0524712Actual
34234466.242024-12-068318Actual
24460288.002024-03-0577611Actual
33353241.192024-11-0592611Actual
27390244932.002024-06-051577Actual
585311200.002022-10-065364Budget
9413419.002023-01-049765Actual
29801226.842024-08-058968Actual
127740.002022-06-066773Budget
27183167.002024-06-056836Actual
1943600.002022-05-066214Budget
127228100.002023-04-065365Budget
29768264.722024-08-059028Actual
3211716337.232024-10-0560211Actual
2401073.002024-03-056756Actual
2421446209.522024-03-056028Actual

Generated 2025-06-05 14:10:03.585 UTC