[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3353  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316914324.002022-07-032877Actual
2337639.062024-01-3184311Actual
5167110.002022-09-027356Budget
2288676946.002024-01-313775Actual
14905283.002023-06-028046Actual
37852219.912025-03-0273311Actual
31629604.002022-07-031877Actual
6806200.002022-11-026563Budget
27615460.002022-07-036026Actual
2739255087.002024-06-011977Actual
1954111.402023-10-0283612Actual
33417328.422024-11-0162212Actual
1149648.002023-03-028264Actual
1088126110.002023-01-313476Actual
3006719554.312024-08-0152612Actual
192161782.932023-10-027268Actual
384206998.002025-04-022374Actual
2245967.782023-12-3185611Actual
3760424.002022-08-026565Actual
29379380.002024-08-017365Actual
2439683.742024-03-0173411Actual
194726.082023-10-0268112Actual
1363913.002023-05-029614Actual
31594122.002024-10-016915Actual

Generated 2025-06-01 19:19:50.552 UTC