[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6188  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-148314Actual
800570.002022-12-146573Budget
11128200.002023-02-115468Budget
150044137561.002023-06-134376Actual
10241466.002023-02-116273Actual
31289294.242024-09-1266213Actual
21282146.542023-12-148468Actual
2922108.002022-07-147356Actual
27328640.002024-06-127317Actual
3024031901.852024-08-1235713Actual
38764460.002025-04-136667Actual
4560100.002022-09-136763Budget
1773883820.002023-09-131574Actual
1696024413.002023-08-136066Actual
588100.002022-05-137436Budget
34821269.002025-01-117863Actual
1196893.002023-03-138366Actual
5010892.002022-09-136126Actual
185641411.002023-10-137713Actual
1812510817.002023-09-132277Actual
240338.002022-07-146873Actual
3260280.002022-07-148128Budget
2288146943.002024-02-113175Actual
2042577.362023-11-1390511Actual

Generated 2025-06-13 00:22:21.275 UTC