[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4694  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6030200.002022-10-057865Budget
2579267.002024-05-048373Actual
15741219.002023-07-067365Actual
1188929.002023-03-056856Actual
2780041.192024-06-0469612Actual
22605351.002024-02-038313Actual
1559360.002023-07-068373Actual
25249407.152024-04-046628Actual
3861015142.002025-04-056046Actual
1319433700.002023-04-055367Budget
30923313.212024-09-048368Actual
145317416.002022-06-0510074Actual
43517.002022-08-059618Actual
26561700.002022-07-067665Budget
18906118.002023-10-059026Actual
274241948.092024-06-047718Actual
4533280.002022-09-059013Actual
2201090.002024-01-037846Actual
2610550.002024-05-046756Actual
71887062.002022-11-052275Actual
36174468.002025-02-036665Actual
4449125.332022-08-058568Actual
3457219.912024-12-0569212Actual
3764918669.002025-03-052077Actual

Generated 2025-06-04 05:49:55.470 UTC