[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990026.292024-07-2369311Actual
365301125.342025-01-227618Actual
18174429.882023-08-246628Actual
10374386.002023-01-228164Actual
1140450900.002023-02-216014Budget
234702119.952024-01-2294611Actual
29966493.322024-07-2377611Actual
237511652.002022-06-242273Actual
13536367.002023-04-237463Actual
2815163000.002024-06-239964Actual
11300360.002023-02-217763Actual
133319.002023-03-249618Actual
594154.002022-04-237836Actual
268811429.002024-05-239763Actual
23053340.002024-01-228766Actual
2456912.462024-02-2167612Actual
33846283.002024-11-237415Actual
32009907.162024-09-227728Actual
32999-33025.002024-10-234676Actual
30353112.002024-08-237873Actual
8399236.002022-11-247726Actual
13953870.002023-04-237666Actual
16269166.722023-06-2480311Actual
2816728213.002024-06-232874Actual

Generated 2025-05-23 16:07:31.721 UTC