[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2173  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31759652.002024-10-019236Actual
38871298.062025-04-029228Actual
2440892.252024-03-0189411Actual
36993310.032025-01-3173213Actual
2142280.002022-06-028128Budget
330028344.002024-11-016117Actual
29394421.002024-08-019265Actual
1555490828.002023-07-031473Actual
2134751.822023-12-0394111Actual
2484253.002024-04-017115Actual
1848239.062023-09-0287112Actual
7610103.002022-11-027267Actual
163368425.382023-07-0352611Actual
25488114.592024-04-0173611Actual
9930200.002022-12-317418Budget
154747368.982023-06-0233712Actual
631934.002022-10-029456Actual
242631.002022-07-038473Actual
2432448.632024-03-0185111Actual
593040900.002022-10-023174Actual
2302953878.002024-01-315666Actual
9350204.002022-12-319015Actual
33892397.002024-12-029065Actual
28377306.002024-07-029046Actual

Generated 2025-06-01 05:44:33.619 UTC