[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002023-01-108766Budget
1744814.592023-08-1281112Actual
12410280.002023-04-126563Budget
3634380.002022-08-127264Budget
29494299.002024-08-117636Actual
17625.002022-05-128473Actual
153013.002023-06-1296311Actual
11709515.002023-03-127716Actual
25351395.452024-04-1180111Actual
3578550.002022-08-127614Budget
962761.002023-01-108546Actual
31602815.002024-10-118115Actual
55630.002022-05-128526Budget
1129-32456.572022-05-124678Actual
291246626.002024-08-116213Actual
1865380.002023-10-127373Actual
5015103.002022-09-126626Actual
227064.002024-02-109673Actual
3937110968.122025-04-1238713Actual
3118212.462024-09-1182212Actual
2540543.312024-04-1178311Actual
144746.002023-05-1296612Actual
28437-311.002024-07-129166Actual
1676080441.002023-08-125665Actual

Generated 2025-06-11 11:32:15.152 UTC