[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7702  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9779650.002023-01-106517Budget
673663031.042022-10-123978Actual
9814288.002023-01-109017Actual
3344024.162024-11-1194212Actual
7238136.002022-11-128316Actual
3726882812.002025-03-122174Actual
237102.002024-03-119673Actual
217616230.002024-01-105364Actual
15658112.002023-07-138564Actual
21757284.002024-01-109414Actual
19169-474.672023-10-129118Actual
38276179.002025-04-128463Actual
38461283.002025-04-129415Actual
38842-494.362025-04-129118Actual
320261648.082024-10-115468Actual
2779076600.062024-06-1156612Actual
353891773.842025-01-108718Actual
362853296.002025-02-106136Actual
39334959.162025-04-1280613Actual
26955106.002024-06-118214Actual
1588478.002023-07-137846Actual
9084144.002023-01-108963Actual
743749.002022-11-128956Actual
3049680.002022-07-136517Actual

Generated 2025-06-12 02:38:00.606 UTC