[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2679  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340638.962023-03-296968Actual
215622.892023-11-2969612Actual
3411839513.002024-11-283876Actual
8711171670.002022-11-295667Actual
29516637.002022-06-295266Actual
19978246.002023-10-297746Actual
3257648386.002024-10-282473Actual
30878182.902024-08-286828Actual
28488445.002024-06-288317Actual
2417622545.002024-02-263377Actual
34560-108.812024-11-2891112Actual
25415-63.072024-03-2891311Actual
2494562.002024-03-288416Actual
14913203.002023-05-299046Actual
1476441.002022-05-297615Actual
3705553.002022-07-296515Actual
36917131.612025-01-2784612Actual
87100.002022-04-287863Budget
10266100.002023-01-278173Actual
10497650.002023-01-277265Budget
23732878.002024-02-268714Actual
37297743.002025-02-267615Actual
1973135625.002023-10-295664Actual
2108765039.002023-11-291576Actual

Generated 2025-05-28 20:17:53.616 UTC