[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602224.002022-07-177815Actual
13769951.002023-05-169765Actual
3382100.002022-08-166813Budget
7389380.002022-11-168746Budget
5886534.002022-10-167764Actual
2846100.002022-07-178436Budget
24046166.002024-03-157366Actual
1839810896.712023-09-1653611Actual
359605780.002025-02-146363Actual
7699000.002022-05-169966Actual
21940302.002024-01-149216Actual
33218315.662024-11-1567111Actual
36771-58.812025-02-1491511Actual
359391488.002025-02-148013Actual
2731983674.002024-06-156017Actual
634462.002022-10-166866Actual
1715637.452023-08-168228Actual
116692886.002023-03-162375Actual
31069-127.962024-09-1591411Actual
1425122.042023-05-1667211Actual
775790.002022-11-168428Budget
2368411242.002024-03-156073Actual
364381621.002025-02-147717Actual
35621-22.642025-01-1491511Actual
9979200.002023-01-147428Budget
38849600.002022-08-166026Budget
3898563.532025-04-1684211Actual
10188243.002023-02-148163Actual

Generated 2025-06-15 12:45:01.563 UTC