[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1852  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002024-12-288265Actual
374071177.002025-02-276126Actual
251084422.002024-03-292376Actual
303704394.002024-08-296214Actual
27194150.002024-05-298336Actual
29496163.002024-07-297836Actual
26733352.142024-04-2866213Actual
22531400.772023-12-2862612Actual
277301743836.712024-05-2943711Actual
30983117.782024-08-2985111Actual
2233067.782023-12-2867111Actual
19711497.002023-10-307614Actual
238416800.002024-02-276365Actual
392893390.792025-03-3062213Actual
116340.002022-05-308213Budget
79422187.002022-04-293876Actual
211114810.002023-11-306217Actual
27163223.002024-05-298026Actual
2362818467.002024-02-276363Actual
237895054.002024-02-272374Actual
1072029.002023-01-287146Actual
2616864054.002024-04-281576Actual
249626.002024-03-297126Actual
1610842132.172023-06-306028Actual

Generated 2025-05-29 05:19:02.987 UTC