[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5263  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524311.002024-04-139618Actual
32891100.002024-11-136846Actual
2014705.002022-06-148067Actual
27376335.002024-06-139067Actual
10125200.002023-02-127813Budget
35145314.002025-01-127636Actual
1498439734.002023-06-141476Actual
20640265.002023-12-155463Actual
38125113.532025-03-1483113Actual
2645213.532024-05-1382211Actual
1249530.002023-04-146873Actual
1535467.782023-06-1484611Actual
31750405.002024-10-138136Actual
29849375.232024-08-1376111Actual
14176145.022023-05-148468Actual
199129745.002023-11-146026Actual
274541401.112024-06-138028Actual
366691426.322025-02-1262211Actual
2673550.002022-07-158765Budget
24375102.892024-03-1381311Actual
518751.002022-09-148556Actual
12601264.002023-04-146764Actual
2353915.652024-02-1267612Actual
47219800.002022-05-146016Budget

Generated 2025-06-13 05:05:32.861 UTC