[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1225  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-08-258336Actual
2708056.002024-05-248265Actual
4418200.002022-07-256668Budget
3690683.742025-01-2371612Actual
20974288.002023-11-256636Actual
9583176.002022-12-238936Actual
4364235.932022-07-256728Actual
1628030.552023-06-2594311Actual
22246716.252023-12-237728Actual
27552673.112024-05-2487111Actual
22060148.002023-12-236766Actual
22643900.002024-01-238763Actual
13332145656.832023-03-251228Actual
333543347.632024-10-2494611Actual
31553413.002024-09-239264Actual
2220154534.002023-12-233977Actual
24424184.812024-02-2274511Actual
33673614.002024-11-248163Actual
35092127.002024-12-237816Actual
23672223020.002024-02-222973Actual
25137326.002024-03-247817Actual
2423049.572024-02-228228Actual
807870.002022-11-258214Budget
2040837.992023-10-2567511Actual

Generated 2025-05-24 23:01:27.260 UTC