[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 24071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266265.012024-06-2282112Actual
3403132.002022-09-238313Actual
255532.892024-05-2382112Actual
33322515.662024-12-2352611Actual
26135206.002024-06-226566Actual
102238.962022-06-238228Actual
3630140.002022-09-236864Actual
2608229.002024-06-227146Actual
172301234465.982023-09-234678Actual
1467891.002023-07-248564Actual
2998368171.182024-09-22101611Actual
16151366.242023-08-247368Actual
2079363000.002024-01-249964Actual
19558598.642023-11-2314712Actual
11954100.002023-04-237466Budget
60628232.002022-11-231875Actual
30146332.842024-09-2280113Actual
6508180.002022-11-238367Actual
5812550.002022-11-236614Budget
2767100.002022-08-246526Budget
2481658510.002024-05-232174Actual
1138040.002023-04-237873Budget
264624.002024-06-2296211Actual
185333680.612023-10-2420712Actual

Generated 2025-07-23 10:36:10.480 UTC