[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 689  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895991483.092022-11-301378Actual
12633650.002023-03-308764Budget
741145.002022-04-297466Actual
406446.002022-07-308556Actual
5030170.002022-08-307726Actual
18721387.002023-09-298164Actual
24947340.002024-03-298716Actual
21946104.002023-12-286526Actual
20006192.002023-10-308056Actual
51495.002022-08-309646Actual
21476847.582023-11-3076611Actual
243260.002022-06-308973Actual
9562100.002022-12-287436Budget
3649480.002022-07-308164Budget
3626232.002025-01-286826Actual
616550.002022-09-298326Budget
305561637.002024-08-296216Actual
28229302.002024-06-297865Actual
634517.002022-09-296966Actual
26926260.002024-05-298173Actual
230656406.002024-01-28876Actual
1699812485.002023-07-301876Actual
1508310603.002023-05-302277Actual
17191182.902023-07-308368Actual
722170.002022-10-307116Budget
315285882.002024-09-286164Actual
5962228.002022-09-297415Actual
32560522.002024-10-299763Actual

Generated 2025-05-29 19:46:28.945 UTC