[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7952  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198100.002022-06-126763Budget
27656119.912024-06-1181511Actual
18769209.002023-10-126715Actual
1214339327.002023-03-123177Actual
2490610701.002024-04-111875Actual
8291-139.002022-12-139165Actual
23341164.592024-02-1074211Actual
2072140.002023-12-138573Actual
2601250.002024-05-118516Actual
29043569.682024-07-1276213Actual
370758255.002025-03-126213Actual
855540.002022-12-138556Budget
752543020.002022-11-123476Actual
2213380.002022-06-128768Budget
25862494.002024-05-119264Actual
3321230575.892024-11-1110078Actual
2768090.122024-06-1168611Actual
29579839.002024-08-117666Actual
958791.002023-01-109436Actual
153352257.182023-06-1261611Actual
10574120.002023-02-106816Actual
105452916.002023-02-102375Actual
311175255.112024-09-1118711Actual
2026434500.002023-11-129968Actual

Generated 2025-06-11 07:23:10.872 UTC