[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2295  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288261749.732024-06-2361611Actual
174143832.752023-07-2420711Actual
18681319.002023-09-237314Actual
982321275.002022-12-225367Actual
24849416.002024-03-238115Actual
38246-522.002025-03-249113Actual
2391699.002024-02-218416Actual
2119040451.002023-11-243177Actual
214641223.122023-11-2461611Actual
3147321.002024-09-226973Actual
32516293.002024-10-238413Actual
2035851.822023-10-2473311Actual
31338132.832024-08-2389613Actual
18953159.002023-09-238146Actual
2752643223.102024-05-233878Actual
20982449.002023-11-247736Actual
1260690.002023-03-247164Budget
12316900036.032023-02-21678Actual
354736628.482024-12-222378Actual
2506522856.002024-03-236066Actual
316544626.002022-06-242177Actual
682190.002022-10-247463Budget
23115333.002024-01-229417Actual
25088189.002024-03-238966Actual

Generated 2025-05-24 00:51:04.220 UTC