[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-05-027364Actual
2867029389.512024-07-022878Actual
15150188.962023-06-029028Actual
1784320571.002023-09-023375Actual
10519117.002023-01-318565Actual
18691176.002023-10-028514Actual
1603260.002022-06-026616Actual
30298683.002024-09-018163Actual
372981337.002025-03-027715Actual
235180.002022-07-038563Budget
28481450.002024-07-027417Actual
14510713.002023-06-026613Actual
15768151732.002023-07-031575Actual
35247218085.002024-12-3110166Actual
1721726718.252023-08-022478Actual
17117334.422023-08-026718Actual
1084233.002023-01-318266Actual
10522630.002023-01-318765Actual
1702658.002023-08-026917Actual
8065500.002022-12-037314Budget
10854-191.002023-01-319166Actual
15735245.002023-07-036665Actual
29679218.002024-08-018567Actual
214641223.122023-12-0361611Actual

Generated 2025-06-01 19:14:59.914 UTC