[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7851  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12022480.002023-03-116617Budget
4178200.002022-08-116817Actual
20747241.002023-12-128314Actual
30467265.002024-09-106815Actual
386111709.002025-04-116146Actual
38352617.002025-04-117314Actual
2807891.002024-07-118373Actual
25671475000.002024-05-0942711Actual
665011300.002022-10-115368Budget
2399101.002022-07-126673Actual
24211452.602024-03-109418Actual
16563873.002023-08-117763Actual
387725342.002025-04-117667Actual
38140267.922025-03-1167213Actual
30770287.002024-09-108517Actual
2482083.002022-05-116164Actual
24986197.002024-04-106636Actual
30724419631.002024-09-10676Actual
17310-70.522023-08-1191311Actual
2351215.652024-02-0973112Actual
22182113302.002024-01-091377Actual
327134853.002024-11-106215Actual
1228380.002022-06-118763Budget
3901994.382025-04-1194311Actual

Generated 2025-06-10 04:51:50.217 UTC