[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433910.332023-04-2969611Actual
19186826.852023-09-297728Actual
2645213.532024-04-2882211Actual
345061050.002024-11-2997611Actual
33339320.982024-10-2974611Actual
103367.002023-01-285464Actual
13734158259.002023-04-291225Actual
36930277848.492025-01-286712Actual
32460113.532024-09-2885613Actual
30567134.002024-08-297816Actual
278315255.112024-05-2918712Actual
13358182.902023-03-307828Actual
23131098.002022-06-306263Actual
3889100.002022-07-306526Budget
13665134.002023-04-298464Actual
355461566.752024-12-2862311Actual
3573316.722024-12-2882212Actual
275882396.552024-05-2961311Actual
3252811.002024-10-295463Actual
1078668.002023-01-288356Actual
16423111.402023-06-3090112Actual
8147630.002022-11-308764Actual
1534322.042023-05-3071611Actual
252194960.262024-03-296218Actual

Generated 2025-05-29 04:33:17.190 UTC