[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24952000.002022-07-076164Budget
2373815.002024-03-059614Actual
3042832063.002024-09-059464Actual
17690339.002023-09-069014Actual
2016347917.002023-11-063177Actual
34875212.002025-01-047473Actual
2588735754.002024-05-053474Actual
6680220.002022-10-067368Budget
19122168509.002023-10-061377Actual
2482022187.002024-04-052874Actual
1867127168.002023-10-0610073Actual
2940847217.002024-08-051975Actual
38658261.002025-04-069056Actual
7894100.002022-12-078313Budget
2396380.002022-07-076273Budget
5700299.002022-10-067763Actual
4397313.212022-08-069228Actual
266505.012024-05-0569612Actual
5216177.002022-09-066666Actual
16151366.242023-07-077368Actual
8744195.002022-12-077867Actual
364731111.002025-02-047767Actual
1256370.002023-04-068214Budget
11002629580.002023-02-04677Actual

Generated 2025-06-05 10:24:11.091 UTC