[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887730.002022-12-148228Budget
19950140.002023-11-137436Actual
32504473.002024-11-126813Actual
1735-250.002022-06-139136Actual
25506180.002024-04-1297611Actual
301925829.432024-08-1263613Actual
1331110.002022-06-137114Budget
326205111.002024-11-126214Actual
314925.002024-10-129673Actual
3931841965.192025-04-1360613Actual
3406520066.002024-12-136066Actual
1643118.842023-07-1465212Actual
194843.952023-10-1384112Actual
3274457587.002024-11-126065Actual
2095541.002023-12-147826Actual
9984100.002023-01-117828Budget
2705916493.002024-06-125265Actual
344712.002024-12-1396511Actual
367754834.892025-02-1152611Actual
381624896.082025-03-1353613Actual
30530115039.002024-09-121375Actual
3926-106.002022-08-139126Actual
19842386.002023-11-138165Actual
1498612485.002023-06-131876Actual

Generated 2025-06-12 07:26:41.990 UTC