[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4097  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17996109.002023-09-036766Actual
28528320.002024-07-039067Actual
2628074160.002024-05-023977Actual
9084144.002023-01-018963Actual
9279137605.002023-01-0110164Actual
4328945.042022-08-037718Actual
35030399.002025-01-017365Actual
429842636.002022-08-033777Actual
346404552.972024-12-0322712Actual
20787288.002023-12-049064Actual
14680142.002023-06-038964Actual
1152280.002022-06-037613Budget
11252100.002023-03-038413Budget
19805208.002023-11-037815Actual
35727411.412025-01-0174212Actual
4396-185.282022-08-039128Actual
967140.002023-01-018456Budget
13650443.002023-05-036664Actual
2653933.742024-05-0290511Actual
1749343.312023-08-0365612Actual
22854105.002024-02-018565Actual
21001101.002023-12-046746Actual
1384822.002023-05-038526Actual
1527244.382023-06-0392211Actual

Generated 2025-06-02 15:12:06.683 UTC