[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35643485.872025-01-0377611Actual
779432.902022-11-056968Actual
1923399227.172023-10-059468Actual
35342947193.002025-01-03677Actual
79755910.002022-12-06873Actual
17090276391.002023-08-051577Actual
37301860.002025-03-058115Actual
1639291.002022-06-059216Actual
6338200.002022-10-056566Budget
6695100.002022-10-058368Budget
2416851717.002024-03-042177Actual
30815803810.002024-09-0410167Actual
970520.002023-01-036966Actual
14119-359.522023-05-059118Actual
196169802.002023-11-056363Actual
2795163811.212024-06-0421713Actual
24477241211.642024-03-04101611Actual
34778462.002025-01-036713Actual
18036157848.002023-09-052976Actual
21881-169.002024-01-039165Actual
516630.002022-09-057156Budget
3674066.722025-02-0385411Actual
3558725.232025-01-0382411Actual
12929228.002022-05-053273Actual

Generated 2025-06-04 21:55:51.538 UTC