[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5960  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-11-2881113Actual
6830280.002022-10-298163Budget
15751130.002023-06-298565Actual
16121199.572023-06-297828Actual
6429325.002022-09-287317Actual
2540543.312024-03-2878311Actual
499133.002022-08-298216Actual
3446234.802024-11-2883511Actual
2919820974.002024-07-282273Actual
6956650.002022-10-298114Actual
2217-171.642022-05-299168Actual
139421294.002023-04-286266Actual
11133645.092022-04-282378Actual
1594778.002023-06-298366Actual
1889112.002023-09-286926Actual
3257648386.002024-10-282473Actual
2669100.002022-06-298465Budget
128181905.002023-03-296216Actual
359594349.002025-01-276263Actual
176695874.002023-08-296114Actual
1540516.722023-05-2976112Actual
2644553.952024-04-2773211Actual
7133554.002022-10-296665Actual
36025132.002025-01-277373Actual

Generated 2025-05-28 20:47:06.917 UTC