[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4594  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837926625.002025-04-136364Actual
2298771.002024-02-117846Actual
32715791.002024-11-126615Actual
6622304.122022-10-137628Actual
27750136.932024-06-1283112Actual
23617143.002024-03-129413Actual
2807981.002024-07-138473Actual
5062287.002022-09-136536Actual
2357954307.092024-02-1129712Actual
9160100.002023-01-118773Budget
3526226058.002025-01-112876Actual
1215221278.002023-03-134377Actual
3599364251.002025-02-111373Actual
1245345000.002023-04-139963Actual
192037205.762023-10-135468Actual
19687265.002023-11-138173Actual
2044168.852023-11-1367611Actual
7031285.002022-11-139264Actual
1810200.002022-06-137756Budget
2911752393.462024-07-1339713Actual
5471622.302022-09-139218Actual
418290.002022-08-137117Budget
3377246.002022-08-136613Actual
3142562.002024-10-128263Actual

Generated 2025-06-12 08:51:27.171 UTC