[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002025-03-257873Actual
11240550.002023-02-227713Budget
131544440.002022-05-256014Actual
215063288.052023-11-2522711Actual
19773910.002022-05-255367Actual
3637464.002025-01-236866Actual
3380663000.002024-11-249964Actual
3542850700.512024-12-235768Actual
2258912038.002024-01-236113Actual
42727.002022-07-259667Actual
1009198.052022-04-247328Actual
630066.002022-09-247856Actual
34482423.112024-11-2466611Actual
22389102.892023-12-2373311Actual
11903280.002023-02-228056Budget
577040.002022-09-247173Budget
262267223.002024-04-236167Actual
2512028910.002024-03-244076Actual
27903408.282024-05-2492213Actual
1527882.682023-05-2565311Actual
784949674.732022-10-253178Actual
1925490725.502023-09-243178Actual
35452210.182024-12-238968Actual
1847911.402023-08-2583112Actual

Generated 2025-05-24 22:41:00.953 UTC