[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293373943.002024-07-296215Actual
16915267.002023-07-307746Actual
27784-26.902024-05-2991212Actual
3101132.672024-08-2985211Actual
24764436.002024-03-299014Actual
94919.002022-12-289616Actual
16039230.002023-06-308367Actual
23733293.002024-02-278914Actual
1170180.002023-02-277116Budget
1532321.002022-05-307265Actual
24986197.002024-03-296636Actual
37771232.002022-07-307665Actual
9413419.002022-12-289765Actual
8666240.002022-11-306717Actual
2611177.002022-06-308415Actual
32876130.002024-10-298336Actual
3722649680.002025-02-276064Actual
4364235.932022-07-306728Actual
528833280.002022-08-306017Actual
25821232.002024-04-288414Actual
1646311.402023-06-3067612Actual
3509784.002024-12-288416Actual
2758723360.772024-05-2960311Actual
3346548.632024-10-2982612Actual

Generated 2025-05-29 21:11:31.054 UTC