[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298110.002024-01-226946Actual
10851410.002023-01-228766Actual
1055440489.002023-01-223775Actual
18569419.002023-09-238313Actual
1832311.402023-08-2469311Actual
3833451.002025-03-248573Actual
16120751.102023-06-247728Actual
1985920486.002023-10-24775Actual
248959.002024-03-239665Actual
2315026740.002024-01-229467Actual
2568887.002024-04-226913Actual
17561424.002023-08-247813Actual
31297581.962024-08-2377213Actual
3452588537.522024-11-2331711Actual
80514449.002022-11-246214Actual
31690186.002024-09-227416Actual
1481834.002023-05-247116Actual
22269316.242023-12-226568Actual
345984258.292024-11-2361612Actual
5528300000.002022-08-245668Budget
330041037.002024-10-236517Actual
12216114.722023-02-216828Actual
4952107678.002022-08-243775Actual
13438343.512023-03-249268Actual

Generated 2025-05-23 18:22:19.150 UTC