[ROOT]  dt  FactFinance  WHERE DimAccountId EQ NOTNULL  >   SHUFFLE   <  SKIP 3003  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
541314324.002022-09-052877Actual
52960.002022-05-056726Budget
1592720980.002023-07-065766Actual
2408018622.002024-03-042876Actual
38533402.002025-04-056616Actual
1730311.402023-08-0582311Actual
2851195.002022-07-068936Actual
238312181.002022-07-063473Actual
82472300.002022-12-066165Budget
3612639128.002025-02-033374Actual
38837414.732025-04-058418Actual
25618117.782024-04-0490612Actual
22367163.532024-01-0380211Actual
38783333.002025-04-059067Actual
3797310390.312025-03-0524711Actual
3040013431.002024-09-045764Actual
1307100.002022-06-058773Budget
87076250.002022-12-065367Actual
2919012631.002024-08-04873Actual
3257223708.002024-11-042073Actual
43953300.002022-05-0510165Budget
25487224.172024-04-0472611Actual
35293356.002025-01-038317Actual
464250.002022-09-056873Budget

Generated 2025-06-04 03:22:51.844 UTC