[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1253  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8117161.002022-11-306864Actual
7164126.002022-10-308565Actual
36315165.002025-01-286746Actual
3805789.062025-02-2771612Actual
14760368.002023-05-307265Actual
29207174495.002024-07-293573Actual
37684129.872025-02-278218Actual
1137010.002023-02-277173Actual
32600193.002024-10-297473Actual
28023203.002024-06-298563Actual
259324071.002024-04-286165Actual
2660241806.862024-04-2837711Actual
36392-287.002025-01-289166Actual
34230520.792024-11-297818Actual
8072800.002022-04-296217Budget
25164207.002024-03-296867Actual
2369759.002024-02-277873Actual
329766567.002024-10-29876Actual
26946151.002024-05-296914Actual
261282770.002024-04-285466Actual
22210893.522023-12-286618Actual
34777916.002024-12-286613Actual
832532.002022-04-298117Actual
1900329.002023-09-297166Actual

Generated 2025-05-29 21:28:40.444 UTC