[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162559543.492023-07-1360311Actual
3586387.222025-01-1054613Actual
21074307.002023-12-139066Actual
1328415848.002023-04-1210077Actual
323831267.942024-10-1162113Actual
38535151.002025-04-126816Actual
3524647500.002025-01-109966Actual
34082264.002024-12-128166Actual
34134510.002024-12-127417Actual
159413715.002022-06-1210075Actual
151121395.052023-06-127718Actual
315991337.002024-10-117715Actual
85928200.002022-05-126067Budget
225746022.152024-01-1028712Actual
3600826306.002025-02-103473Actual
39205558.222025-04-1266612Actual
108952690.002023-02-106217Actual
383861597.002025-04-127264Actual
23258198.052024-02-107868Actual
23901398.002024-03-116516Actual
653818294.002022-10-122477Actual
13631137.002023-05-128414Actual
3719384456.002025-03-126014Actual
31782179.002024-10-118946Actual

Generated 2025-06-12 00:59:34.723 UTC