[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9956505.642022-12-279418Actual
2891253909.212024-06-2812212Actual
25460114.592024-03-2880511Actual
416192513.002022-07-293976Actual
390476.002025-03-2996411Actual
19934109.002023-10-299026Actual
2017127465.002023-10-294077Actual
667650.002022-09-287168Budget
231362686.002024-01-277667Actual
28026445.002024-06-289063Actual
34674157.402024-11-2883113Actual
35564375.232024-12-2787311Actual
9568200.002022-12-277836Budget
22880154626.002024-01-272975Actual
23096260.002024-01-276817Actual
2831443.002024-06-287826Actual
3279022571.002024-10-282875Actual
36584772.312025-01-276668Actual
78448917.912022-10-292278Actual
3833671.002025-03-298973Actual
2251018.842023-12-2777112Actual
38184239.852025-02-2684613Actual
140-25508.002022-04-284673Actual
23223578.362024-01-277728Actual

Generated 2025-05-28 05:50:38.975 UTC