[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1533  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-02-276636Actual
28140242.002024-06-298364Actual
16772903.002023-07-307265Actual
1115250.002023-01-287168Budget
31775368.002024-09-288046Actual
34879444.002024-12-288073Actual
34305960.002024-11-299768Actual
2562218.002024-03-2997612Actual
1025974.002023-01-287673Actual
308531182.922024-08-297318Actual
35864176562.442024-12-2856613Actual
10057131.392022-12-288568Actual
10178103.002023-01-287463Actual
6993480.002022-10-306664Budget
29759270.782024-07-297828Actual
19872133812.002023-10-302975Actual
540214097.002022-08-30877Actual
278541657.422024-05-2962113Actual
37252576.002025-02-279264Actual
26920185.002024-05-297373Actual
1753030805.592023-07-3021712Actual
257588835.002024-04-282373Actual
34999358.002024-12-287815Actual
211079408.002023-11-304676Actual

Generated 2025-05-29 22:23:00.011 UTC