[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2425  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14738218.002023-05-248915Actual
29280710.002024-07-236664Actual
2495920.002024-03-236726Actual
2286811296.002024-01-22875Actual
297475646.642024-07-236128Actual
22335141.192023-12-2274111Actual
2360895.002024-02-218213Actual
2079110.002023-11-249664Actual
2367643445.002024-02-213473Actual
38837414.732025-03-248418Actual
29962160.342024-07-2372611Actual
20216229.872023-10-247828Actual
17252240.132023-07-2487111Actual
381987990.872025-02-218713Actual
2602624.002024-04-226826Actual
30500327.002024-08-236765Actual
12288380.002023-02-217768Budget
13662431.002023-04-238164Actual
180508099.002023-08-246117Actual
1131471.002023-02-218563Actual
368644.002025-01-2296112Actual
22118297.002023-12-226717Actual
2316920008.002024-01-222877Actual
8951436.002022-11-249768Actual

Generated 2025-05-23 06:46:46.795 UTC