[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3135  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324664.002024-10-0596613Actual
9970213.212023-01-046728Actual
28238366.002024-07-069065Actual
38260809.002025-04-066563Actual
29632040.002022-07-076266Actual
24746506.002024-04-056614Actual
35268164149.002025-01-043576Actual
143858580.712023-05-0638711Actual
370163643.432025-02-0462613Actual
116892405.002023-03-066216Actual
26460196.512024-05-0592211Actual
10989650.002023-02-048767Budget
235026563.652024-02-04100711Actual
9090212.002023-01-049763Actual
32101615.662024-10-0577111Actual
3145243905.002024-10-052473Actual
5508160.182022-09-068328Actual
589280.002022-05-067636Budget
3682085680.022025-02-0421711Actual
27978536.002024-07-067313Actual
25561123.102024-04-0592112Actual
20054196006.002023-11-06476Actual
666898.002022-05-066256Actual
976489720.002023-01-043576Actual

Generated 2025-06-05 17:37:48.539 UTC