[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2223  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255043797.642024-04-2094611Actual
244472280.592024-03-2061611Actual
27495179.872024-06-208968Actual
8851310.182022-12-226528Actual
12565200.002023-04-218314Budget
37110945.002025-03-216563Actual
21622509.002024-01-197313Actual
32445190.732024-10-2067613Actual
28586737.462024-07-219018Actual
10141313.002023-02-199013Actual
2672160.902024-05-2085113Actual
561122143.922022-09-214078Actual
3155763000.002024-10-209964Actual
370173717.112025-02-1963613Actual
1523278.002022-06-216665Actual
2072655.642022-06-216518Actual
2056344.382023-11-2174612Actual
18496900.002022-06-216366Budget
3539107.002022-08-218173Actual
245632863.582024-03-2060612Actual
975230604.002023-01-191976Actual
6013266.002022-10-216765Actual
2269875.002024-02-198473Actual
26991204.002024-06-208464Actual

Generated 2025-06-20 10:53:06.232 UTC