[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1626  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-05-2783213Actual
255043797.642024-03-2794611Actual
324641.992022-06-287128Actual
21835421.002023-12-267615Actual
35967192.002025-01-267263Actual
33033920.002022-04-276015Actual
887890.002022-11-288328Budget
8621308.002022-11-289266Actual
623796.002022-09-276746Actual
294938.002022-06-289456Actual
325441574.002024-10-277663Actual
220509066.002023-12-265366Actual
10303386.002023-01-267314Actual
1631340.122023-06-2866511Actual
4192202.002022-07-287817Actual
28646955.642024-06-278768Actual
156659.002023-06-289664Actual
228313201.002024-01-265465Actual
1577924284.002023-06-283275Actual
16122740.492023-06-288028Actual
1347067059.182023-03-284378Actual
1102044070.002023-01-263477Actual
18372275.232023-08-2862511Actual
8352200.002022-11-287816Budget

Generated 2025-05-28 02:49:31.958 UTC