[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5467  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34949243.002025-01-048964Actual
11900200.002023-03-067756Budget
29620168322.002024-08-053976Actual
25685791.002024-05-056613Actual
26021667.002024-05-056126Actual
36066649.002025-02-049014Actual
31605235.002024-10-058415Actual
22284158.662024-01-048368Actual
27192409.002024-06-058136Actual
3893671685.242025-04-064378Actual
35071134124.002025-01-043575Actual
30866811.702024-09-059018Actual
65553300.002022-10-066118Budget
30142767.932024-08-0574113Actual
2395327351.002024-03-056036Actual
16732619.002023-08-066515Actual
84273307.002022-12-076136Actual
821852.002022-12-078215Actual
1732378.422023-08-0673411Actual
34779347.002025-01-046813Actual
15756381.002023-07-079265Actual
313173046.922024-09-0562613Actual
22008176.002024-01-047646Actual
10166200.002023-02-046663Budget

Generated 2025-06-05 09:59:14.656 UTC