[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5261  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7742229.872022-11-127628Actual
32445190.732024-10-1167613Actual
3087354.002022-07-139417Actual
189391419.002023-10-126146Actual
3221151.822024-10-1178511Actual
13315842.012023-04-128118Actual
27914748.632024-06-1165613Actual
1825673320.632023-09-123978Actual
2632382.902024-05-117128Actual
16490434.812023-07-137712Actual
1489741.002023-06-126846Actual
3118736.932024-09-1189212Actual
30650209.002024-09-118146Actual
178373752.002023-09-122375Actual
499550.002022-05-128016Budget
5142380.002022-09-128746Budget
155304205.002023-07-137663Actual
442650.002022-08-127168Budget
36807349.002025-02-1097611Actual
39025402.892025-04-1266411Actual
231014300.002022-07-136063Budget
1769719775.002023-09-125364Actual
21839542.002024-01-108115Actual
1509162108.002023-06-123477Actual

Generated 2025-06-12 02:00:05.002 UTC