[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3853  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-05-308163Actual
23981979.002024-02-276246Actual
10740105.002023-01-288446Actual
341381767.002024-11-298017Actual
181689.002023-08-309618Actual
2308630934.002024-01-284076Actual
23935151.002024-02-277426Actual
35963332.002025-01-286763Actual
1419879713.172023-04-292178Actual
26863497.002024-05-297363Actual
244916472.162024-02-2724711Actual
1632151.822023-06-3077511Actual
35052480012.002024-12-28675Actual
29458116.002024-07-296526Actual
3661203.002022-07-309064Actual
2081325212.002023-11-303374Actual
2443910.332024-02-2794511Actual
1686724.002023-07-308426Actual
38221575.002022-04-295665Actual
10671200.002023-01-286836Budget
17938137.002023-08-306646Actual
9966455.642022-12-286528Actual
3438950.762024-11-2994211Actual
27344348.002024-05-299417Actual

Generated 2025-05-29 21:14:22.484 UTC