[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4091  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652024-01-0585111Actual
213064739.052023-12-082378Actual
35052480012.002025-01-05675Actual
195182.002023-10-0796212Actual
9047236.002023-01-056563Actual
18099468.002023-09-078167Actual
74423.002022-11-079656Actual
98001029.002023-01-058017Actual
144317.142023-05-0778212Actual
9555117.002023-01-056836Actual
5954200.002022-10-076815Budget
12716378.002023-04-079215Actual
362853296.002025-02-056136Actual
28000135925.002024-07-075663Actual
36802159.272025-02-0590611Actual
368378004.102025-02-05100711Actual
18093301.002023-09-077367Actual
126744200.002023-04-076115Budget
7166550.002022-11-078765Budget
4372320.782022-08-077428Actual
30994700.002022-07-085767Budget
74551100.002022-11-076266Budget
2019195.022023-11-078218Actual
35872281.962025-01-0567613Actual

Generated 2025-06-06 12:15:01.164 UTC