[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3496  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325323718.002024-10-236163Actual
2595157.002022-06-247415Actual
256836185.002024-04-226213Actual
1862776723.002023-09-232173Actual
31912448.002022-04-233474Actual
8673400.002022-11-247317Budget
17643156.002023-08-246573Actual
34548293.322024-11-2376112Actual
31782179.002024-09-228946Actual
1458115147.002023-05-242273Actual
3611113032.002025-01-22874Actual
519737737.002022-08-245266Actual
27990454.002024-06-238913Actual
1036198.052022-04-239428Actual
8513151.002022-11-249046Actual
30919345.032024-08-237868Actual
2599878.002024-04-226716Actual
5678850.002022-09-236263Budget
2208347500.002023-12-229966Actual
30269485.002024-08-238913Actual
2309778.002024-01-226917Actual
32108134.802024-09-2285111Actual
22757571.002024-01-228064Actual
2510271746.002024-03-231576Actual

Generated 2025-05-23 07:33:46.710 UTC