[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5805  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837683.002022-07-078036Actual
12927300.002023-04-067336Budget
28289379.002024-07-068116Actual
19611375.002023-11-065463Actual
369411861.432025-02-0423712Actual
1716728989.502023-08-065268Actual
18461335.002022-06-066166Actual
143906563.652023-05-06100711Actual
29009345.122024-07-0666113Actual
31421860.002024-10-057763Actual
3171674.002024-10-057326Actual
549050.002022-09-067128Budget
32425224.062024-10-0583213Actual
3497751023.002025-01-043474Actual
3554299.702025-01-0494211Actual
102519.002023-02-046973Actual
3857360.002025-04-068326Actual
31510121.002024-10-058214Actual
11762100.002023-03-068126Budget
215912475.272023-12-0715712Actual
27282416.002024-06-058766Actual
18283180.552023-09-0690111Actual
5128100.002022-09-067846Budget
532060.002022-09-068217Budget

Generated 2025-06-05 17:30:00.726 UTC