[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-126068Budget
1556540.002022-06-128765Actual
16566617.002023-08-128163Actual
3484487373.002025-01-101573Actual
23205360.182024-02-109018Actual
514480.002022-09-128946Actual
15802359.002023-07-137716Actual
1837614.592023-09-1268511Actual
16481118.852023-07-1390612Actual
27419149.572024-06-116918Actual
1845041094.082023-09-1231711Actual
29250210.002024-08-117114Actual
164128.002022-05-127773Actual
1121266246.252023-02-103978Actual
37501202.002025-03-128156Actual
31979625.342024-10-117418Actual
36380664.002025-02-107666Actual
22685100.002024-02-106773Actual
3377331.002024-12-125464Actual
1355850.002022-06-128714Budget
9549280.002023-01-106536Budget
287131116.742024-07-1261211Actual
20736191.002023-12-136814Actual
1342630.002023-04-128268Budget

Generated 2025-06-11 03:44:10.009 UTC