[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3642  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32822127.002024-10-298416Actual
1779211015.002023-08-305765Actual
15250215.662023-05-3062211Actual
92758.002022-12-289664Actual
10188243.002023-01-288163Actual
28611181.392024-06-298528Actual
4718192.002022-08-308914Actual
28967670.982024-06-2987612Actual
313711035161.792024-08-2943713Actual
95461607.002022-12-286236Actual
6841360.002022-10-308763Actual
37026783.722025-01-2874613Actual
1818638.962023-08-308228Actual
103403538.002023-01-285764Actual
30465710.002024-08-296615Actual
2683161000.002022-06-3010165Budget
11506140.002023-02-278964Actual
359702110.002025-01-287663Actual
215096504.072023-11-3028711Actual
1754028653.422023-07-3035712Actual
803430.002022-11-308473Budget
16123458.672023-06-308128Actual
2785216141.902024-05-2960113Actual
34500188.002024-11-2989611Actual

Generated 2025-05-29 06:12:18.022 UTC