[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4789  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38402400.002025-04-139264Actual
17145170.782023-08-136728Actual
15024295.002023-06-138317Actual
1983334.002023-11-136965Actual
7703480.002022-11-138118Budget
31835284.002024-10-128166Actual
2139068.852023-12-1478311Actual
21938226.002024-01-119016Actual
6250372.002022-10-137746Actual
2189634101.002024-01-111975Actual
94267738.002023-01-112075Actual
23718195.002024-03-126814Actual
226183683.002024-02-115463Actual
2551550737.872024-04-1215711Actual
35566144.382025-01-1190311Actual
11777192.002023-03-139226Actual
2731342062.002024-06-123876Actual
232-216.002022-05-139114Actual
38278878.002025-04-138763Actual
25936619.002024-05-126665Actual
27470319243.392024-06-125668Actual
208573810.002023-12-146265Actual
33231160.342024-11-1284111Actual
5461345.032022-09-138318Actual

Generated 2025-06-12 04:13:20.891 UTC