[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1507800.002022-05-305465Budget
27874101.252024-05-2990113Actual
18561644.002023-09-297313Actual
24924000.002022-06-305764Budget
165109513.702023-06-3038712Actual
2474956.002024-03-296914Actual
30179632.842024-07-2987213Actual
34811850.002024-12-286663Actual
25367282.682024-03-2962211Actual
831983083.002022-11-303575Actual
2138683.742023-11-3073311Actual
7762101.082022-10-308928Actual
35774409.282024-12-2892612Actual
2195115.002023-12-287126Actual
3332093.312024-10-2994411Actual
1387324.002023-04-298236Actual
2989325192.722024-07-2960311Actual
3284284.002024-10-297626Actual
177023134.002023-08-306264Actual
16843228.002023-07-308916Actual
2538944.382024-03-2992211Actual
44585.002022-07-309668Actual
27196120.002024-05-298536Actual
163093085.922023-06-3060511Actual

Generated 2025-05-29 23:13:45.789 UTC