[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-04-157866Budget
1294140.002023-04-158236Budget
2085485031.002023-12-165665Actual
37592101.002025-03-158217Actual
5914234919.002022-10-15474Actual
26143106.002024-05-147466Actual
11129198.052023-02-135468Actual
191611192.012023-10-158118Actual
11182264.722023-02-139268Actual
338196.002022-08-156813Actual
5468304.122022-09-158918Actual
2484115.002022-07-169414Actual
2189856047.002024-01-132175Actual
3014189356.002022-07-16476Actual
319992913.262024-10-146228Actual
154871312.002023-07-166513Actual
7921850.002022-12-166263Budget
36676167.782025-02-1373211Actual
3323910.002024-11-1496111Actual
7224200.002022-11-157416Budget
10794144.002023-02-139056Actual
77153.002022-05-157263Actual
38008383.742025-03-1587112Actual
5681186.002022-10-156563Actual

Generated 2025-06-14 21:41:21.907 UTC