[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-088546Budget
34503384.812024-12-1092611Actual
2015412485.002023-11-101877Actual
2825665438.002024-07-102175Actual
2601153.002024-05-098416Actual
1969175.002023-11-108573Actual
26817-192430.842024-05-0946713Actual
2738639950.002024-06-09777Actual
38150420.562025-03-1081213Actual
1846622.042023-09-1066112Actual
2802073.002024-07-108263Actual
19108900.002023-10-108767Actual
28418157.002024-07-106766Actual
3455592.252024-12-1084112Actual
34263000.002022-08-105763Budget
17149245.032023-08-107328Actual
31340-161.902024-09-0991613Actual
10322200.002023-02-088514Budget
2564121516.052024-04-0931712Actual
135871649.002023-05-106273Actual
34827179.002025-01-088563Actual
12610400.002023-04-107364Budget
23408-109.882024-02-0891411Actual
188103137.002023-10-107665Actual

Generated 2025-06-09 21:42:19.469 UTC