[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002023-11-126814Actual
4690200.002022-09-126814Budget
1889218.002023-10-127126Actual
31747510.002024-10-117736Actual
20255178.362023-11-128568Actual
830950.002022-05-128017Budget
28023203.002024-07-128563Actual
3610663000.002025-02-109964Actual
10368650.002023-02-107764Budget
1495571.002023-06-126866Actual
33057354.002024-11-119067Actual
3533200.002022-08-127773Budget
365221676.872025-02-106518Actual
13703-152831.002023-05-124374Actual
3582969.672025-01-1089113Actual
1233223586.372023-03-123278Actual
276152133.782024-06-1161411Actual
48222284.002022-09-126215Actual
9346131.002023-01-108515Actual
2804278696.002024-07-121973Actual
171321364.742023-08-128718Actual
38346817.002025-04-126514Actual
751918991.002022-11-122476Actual
2287552502.002024-02-102175Actual

Generated 2025-06-11 06:51:57.747 UTC