[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4966  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-04-147366Actual
2082346644.002023-12-156015Actual
32186294.382024-10-1381411Actual
214051258.232023-12-1561411Actual
136288280.002022-06-141224Actual
28582492.002024-07-148418Actual
30182-195.242024-08-1391213Actual
26153229.002024-05-138766Actual
12032270.002023-03-147317Actual
18565429.002023-10-147813Actual
28955172.042024-07-1472612Actual
180957714.002023-09-147667Actual
2632382.902024-05-137128Actual
1309630.002023-04-148266Budget
14355135.872023-05-1490611Actual
33638983.002024-12-148113Actual
144107.142023-05-1485112Actual
11859248.002023-03-148146Actual
34324106234.882024-12-143178Actual
3704712841.842025-02-127713Actual
1735637.992023-08-1481511Actual
25263158.662024-04-138428Actual
1432160.332023-05-1489411Actual
287655.002024-07-1496311Actual

Generated 2025-06-13 12:11:25.961 UTC