[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2108  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20426-60.942023-11-0591511Actual
36661342.252025-02-0390111Actual
18618695628.002023-10-05673Actual
37792344.382025-03-0566111Actual
3179286.002024-10-046756Actual
2265610852.002024-02-03873Actual
23039100.002022-07-065363Budget
24565147.572024-03-0462612Actual
327311134.002024-11-048715Actual
3343419.912024-11-0485212Actual
2225705677.872022-06-05478Actual
495435207.002022-09-053975Actual
10589480.002023-02-038016Budget
38534200.002025-04-056716Actual
23114392.002024-02-039217Actual
1494729044.002023-06-055766Actual
6373351.002022-10-058766Actual
9483112.002023-01-038516Actual
13956397.002023-05-058066Actual
302832403.002024-09-046263Actual
12987280.002023-04-058146Budget
18496900.002022-06-056366Budget
663338.962022-10-058228Actual
1250065.002023-04-057373Actual

Generated 2025-06-04 09:03:44.879 UTC