[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5030  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-11-128028Budget
2482022187.002024-04-112874Actual
73043300.002022-11-126136Budget
329431796.002024-11-116166Actual
1571341.002023-07-138215Actual
1136459.002023-03-126673Actual
2715384.002024-06-116626Actual
11823136.002022-05-121573Actual
7901480.002022-12-138713Budget
28437-311.002024-07-129166Actual
27274433.002024-06-117766Actual
20778171.002023-12-137864Actual
3127769.672024-09-1185113Actual
382596113.002025-04-126363Actual
2946472.002024-08-117326Actual
33410-107.752024-11-1191112Actual
2922108.002022-07-137356Actual
40871500.002022-08-126266Actual
241551902.002024-03-119767Actual
43321035.952022-08-128018Actual
3216375.232024-10-1185311Actual
17929259.002023-09-128936Actual
302971103.002024-09-118063Actual
9596218.002023-01-106546Actual

Generated 2025-06-12 01:00:51.378 UTC