[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3307  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8227156.002022-12-038915Actual
2100435.002023-12-037146Actual
87647.002022-12-039667Actual
29937103.952024-08-0183411Actual
2525246.542024-04-016928Actual
25842203.002024-05-016764Actual
1842148.632023-09-0283611Actual
23466108.212024-01-3189611Actual
232874739.052024-01-312378Actual
2397293.002024-03-018536Actual
22976820.002024-01-316246Actual
3438332.672024-12-0285211Actual
39207213.532025-04-0268612Actual
2872015.652024-07-0271211Actual
6479609.002022-10-026567Actual
6235200.002022-10-026646Budget
19191190.482023-10-028328Actual
2153380.002022-06-028728Budget
5799144.002022-10-029273Actual
19816360.002023-11-029215Actual
1345650.002022-06-028114Actual
336138582.112024-11-0133713Actual
3290386.002024-11-018446Actual
1411139.002022-06-028464Actual

Generated 2025-06-01 08:05:26.691 UTC