[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-03-297118Budget
2507297.002024-03-286866Actual
23361122.042024-01-2765311Actual
1618930348.622023-06-293278Actual
1168623800.002023-02-266016Budget
26841600.002024-05-289013Actual
22957256.002024-01-277336Actual
21336280.552023-11-2980111Actual
2269875.002024-01-278473Actual
1145116800.002023-02-265264Budget
4888154.002022-08-296765Actual
27626600.002022-06-296026Budget
122129.002022-05-298263Actual
877730604.002022-11-291977Actual
7699000.002022-04-289966Actual
18785140.002023-09-288915Actual
1233725033.372023-02-263878Actual
166501095.002023-07-298014Actual
2039540.122023-10-2985411Actual
3734943000.002025-02-269965Actual
26783138.102024-04-2789613Actual
368417241.002022-07-292874Actual
1694739.002023-07-298456Actual
245009513.702024-02-2638711Actual

Generated 2025-05-28 21:19:02.152 UTC