[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 824  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049462.002023-01-286965Actual
12826100.002023-03-306816Budget
26928232.002022-06-301875Actual
345204462.542024-11-2922711Actual
37111860.002025-02-276663Actual
22243355.632023-12-287328Actual
2946053.002024-07-296726Actual
24666377.002024-03-297363Actual
2209920008.002023-12-282876Actual
28229302.002024-06-297865Actual
3373122.002024-11-298273Actual
269851009.002024-05-297764Actual
21982245.002023-12-287636Actual
351353467.002024-12-286136Actual
16152519.272023-06-307468Actual
5297320.002022-08-306617Actual
17150493.512023-07-307428Actual
383409.002025-03-309473Actual
3235757320.982024-09-2813712Actual
19807488.002023-10-308115Actual
10297200.002023-01-286814Budget
29495538.002024-07-297736Actual
11796525.002022-05-305263Actual
14238288.002023-04-2987111Actual
18716246.002023-09-297464Actual
1288294.002023-03-307626Actual
20706143.002023-11-306673Actual
3684528.422025-01-2869112Actual

Generated 2025-05-29 04:47:16.293 UTC