[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992724.162024-09-2469411Actual
8908232.902023-01-266568Actual
4340184.422022-09-258418Actual
616550.002022-11-258326Budget
75139604.002022-12-261876Actual
801130.002023-01-266873Budget
241141080.002024-04-248717Actual
25023180.002024-05-258146Actual
533841300.002022-10-265367Budget
255641196.532024-05-2560212Actual
579211.002022-06-256736Actual
28435253.002024-08-258966Actual
3326140.482022-08-268468Actual
1948852.892023-11-2590112Actual
30354417.002024-10-258073Actual
14669230.002023-07-267464Actual
33576545.122024-12-2574613Actual
770464.722022-12-268218Actual
5145123.002022-10-269046Actual
35813103.012025-02-2367113Actual
12242410.182023-04-258728Actual
3938515229.002025-06-249375Actual
4230462.002022-09-256567Actual
2068615454.002024-01-262273Actual

Generated 2025-07-25 06:50:34.693 UTC