[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 498  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-02-268573Actual
32385201.262024-09-2766113Actual
37892205.022025-02-2690411Actual
21632249.002023-12-278513Actual
35582210.342024-12-2776411Actual
3125816141.902024-08-2860113Actual
14786110266.002023-05-291375Actual
204199.272023-10-2982511Actual
29234405.002024-07-288773Actual
9970213.212022-12-276728Actual
18681319.002023-09-287314Actual
275333455.082024-05-2861111Actual
2614919.002024-04-278266Actual
30923313.212024-08-288368Actual
2626616076.002024-04-272077Actual
47858.002022-08-299664Actual
3031611212.002024-08-28873Actual
7473220.002022-10-297366Budget
14764513.002023-05-297765Actual
25412144.382024-03-2887311Actual
9386208.002022-12-277465Actual
32157115.652024-09-2778311Actual
270315664.002022-06-293375Actual
1464200.002022-05-296715Budget

Generated 2025-05-28 16:17:25.477 UTC