[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172536.002024-01-018973Actual
30380.002022-05-038113Budget
10819100.002023-02-016766Budget
32455678.462024-10-0280613Actual
3171674.002024-10-027326Actual
28199229.002024-07-038415Actual
20215851.102023-11-037728Actual
29851206.082024-08-0278111Actual
26406243328.932024-05-024678Actual
2668934426.932024-05-0231712Actual
144916264.712023-05-0324712Actual
31162209.272024-09-0292112Actual
35777278.002025-01-0197612Actual
3521719340.002025-01-016066Actual
3206959618.862024-10-021978Actual
28842294.382024-07-0381611Actual
25242542.002024-04-029418Actual
22839270.002024-02-016765Actual
36532573.822025-02-017818Actual
22704150.002024-02-019273Actual
6679292.002022-10-037368Actual
2541261.002022-07-049264Actual
2635487.452024-05-026968Actual
2072467.002023-12-049073Actual

Generated 2025-06-02 11:40:09.413 UTC