[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2927  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242736.002024-03-019668Actual
32535488.002024-11-016563Actual
34378183.742024-12-0280211Actual
29279781.002024-08-016564Actual
27376335.002024-06-019067Actual
1437851670.872023-05-0229711Actual
20417124.172023-11-0280511Actual
37933475.242025-03-0266611Actual
3875216.002025-04-029617Actual
19358180.552023-10-0274411Actual
36736229.492025-01-3181411Actual
1779211015.002023-09-025765Actual
35821117.042024-12-3178113Actual
18648109.002023-10-026673Actual
37071-13690.742025-01-3146713Actual
1798172.002023-09-028956Actual
300733009.332024-08-0161612Actual
31842346.002024-10-019066Actual
71347208.002022-05-025666Actual
342895029.962024-12-027668Actual
35455431.392024-12-319268Actual
13319200.002023-04-028318Budget
15932165.002023-07-036566Actual
5847484.002022-10-029214Actual

Generated 2025-06-02 00:51:56.205 UTC