[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5010892.002022-09-136126Actual
29452499.002024-08-129216Actual
8908232.902022-12-146568Actual
37615228.002025-03-136867Actual
34058-159.002024-12-139156Actual
390557.142025-04-1369511Actual
1214018991.002023-03-132477Actual
60628232.002022-10-131875Actual
1861545000.002023-10-139963Actual
3900239.062025-04-1371311Actual
11301280.002023-03-137763Budget
20073721.002022-06-137667Actual
1017122.002023-02-116963Actual
7727305.632022-11-136528Actual
2345229.482024-02-1171611Actual
58842500.002022-10-137664Budget
1251730.002023-04-138373Budget
31338132.832024-09-1289613Actual
366081214.002025-02-119768Actual
22915275.002024-02-119016Actual
3825518340.002025-04-135763Actual
324534.422022-07-146928Actual
332490.002022-07-148368Budget
276751353.982024-06-1262611Actual

Generated 2025-06-12 10:37:51.094 UTC