[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2455  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-07-298514Actual
17317107.142023-07-2965411Actual
467620028.002022-08-2910073Actual
34192200.002022-07-295363Budget
24962666.002022-06-296164Actual
26157510.002024-04-279266Actual
13724203.002023-04-288315Actual
10534454012.002023-01-27675Actual
71717108.002022-04-286066Actual
4402200.002022-07-295468Budget
14673553.002023-05-298064Actual
29009345.122024-06-2866113Actual
25171818.002024-03-287767Actual
39404-24148.002025-04-2793712Actual
15494490.002023-06-297413Actual
2224577260.322022-05-2910168Actual
168793309.002023-07-296236Actual
23688141.002024-02-266673Actual
8380750.002022-11-296226Budget
2389423789.002024-02-264075Actual
33996168.002024-11-287836Actual
274897.002022-06-298416Actual
3165513643.002024-09-27875Actual
15492187.002023-06-297113Actual

Generated 2025-05-28 03:47:10.925 UTC