[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5080  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-11-137167Actual
19524280.552023-10-1462612Actual
407336.002022-05-147365Actual
309261092.012024-09-138768Actual
20753-403.002023-12-159114Actual
641344000.002022-10-146017Actual
137533463.002023-05-147665Actual
305551870.002024-09-136116Actual
2658185416.182024-05-134711Actual
36157298.002025-02-128915Actual
13170200.002023-04-147817Budget
19949168.002023-11-147336Actual
10697550.002023-02-128736Budget
3450727000.002024-12-1499611Actual
115474444.002023-03-146115Actual
3416035165.002024-12-146367Actual
35222307.002025-01-126666Actual
464250.002022-09-146873Budget
69850.002022-05-148456Budget
43572546.582022-08-146228Actual
2546743.312024-04-1389511Actual
1835911.402023-09-1482411Actual
38903292.002025-04-149068Actual
3044636916.002024-09-132474Actual

Generated 2025-06-13 13:08:49.544 UTC