[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7679480.002022-11-136518Budget
26698405246.242024-05-1243712Actual
36176188.002025-02-116865Actual
3484343278.002025-01-111473Actual
185206.002023-09-1396612Actual
2733100.002022-07-147416Budget
30775630.002024-09-129217Actual
10671200.002023-02-116836Budget
1590296.002023-07-146756Actual
3905262.462025-04-1366511Actual
190287286.002023-10-13876Actual
2000168.002023-11-137356Actual
8818563.212022-12-147618Actual
1998461.002023-11-138446Actual
2866520019.642024-07-132078Actual
1530028.422023-06-1394311Actual
78030604.002022-05-131976Actual
3737925290.002025-03-136016Actual
412290.002022-08-138466Budget
360311.002022-08-139614Actual
230052500.002022-07-141223Actual
120192500.002023-03-136217Budget
5794180.002022-10-138773Actual
7628200.002022-11-138367Budget

Generated 2025-06-12 03:56:26.011 UTC