[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-04-176228Budget
19671466591.002023-11-174673Actual
3851212711.002025-04-172275Actual
29165218.002024-08-167263Actual
675639.002022-11-177113Actual
77631186.002022-05-171376Actual
36444367.002025-02-158417Actual
284997559.002024-07-175267Actual
28364195.002024-07-177346Actual
31830141.002024-10-167466Actual
3432850.002022-08-176263Budget
37581384.002025-03-176717Actual
26272223368.002024-05-162977Actual
1770968.002023-09-177164Actual
1587117406.002023-07-186046Actual
311195412.562024-09-1620711Actual
30018117.782024-08-1668112Actual
13815116.002023-05-177816Actual
4328945.042022-08-177718Actual
7739195.022022-11-177328Actual
1115140.482023-02-157168Actual
1390070.002023-05-178346Actual
30483369.002024-09-169015Actual
15185-167.102023-06-179168Actual

Generated 2025-06-16 15:33:33.515 UTC