[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002022-09-247128Budget
29501136.002024-09-238436Actual
9071480.002023-02-228063Budget
8135779.002023-01-258064Actual
223539925.412024-02-2260211Actual
23850230.002024-04-237465Actual
18248180219.592023-10-252978Actual
2866280.002022-08-256646Budget
32503630.002024-12-246713Actual
30137141.612024-09-2367113Actual
12036368.002023-04-247617Actual
392884145.192025-05-2561213Actual
23699124.002024-04-238173Actual
12299110.172023-04-248468Actual
38552-275.002025-05-259116Actual
33059473.002024-12-249267Actual
3067949.002024-10-248456Actual
3406520066.002025-01-246066Actual
6250372.002022-11-247746Actual
15153208.662023-07-259428Actual
4999410.002022-10-258716Actual
1419911592.212023-06-242278Actual
123472648.002023-05-256213Actual
1115140.482023-03-257168Actual

Generated 2025-07-24 15:01:32.663 UTC