[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5488  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-05-038363Actual
79095613.002022-12-055263Actual
157152196.002022-06-041375Actual
10198315.002023-02-028763Actual
200241874.002023-11-046166Actual
161504114.792023-07-057268Actual
19007755.002023-10-047666Actual
333263090.182024-11-0357611Actual
12043720.002022-05-041973Actual
1501109465.002022-06-041225Actual
3597567.002025-02-028263Actual
22021307.002024-01-029246Actual
94492169.002023-01-026216Actual
952660.002023-01-028326Budget
2549853.952024-04-0385611Actual
5811546.002022-10-046614Actual
3791025.232025-03-0478511Actual
392040.002022-08-048526Budget
2434637.992024-03-0378211Actual
311993398.692024-09-0361612Actual
3221728.422024-10-0385511Actual
478763000.002022-09-049964Actual
109443000.002023-02-025767Budget
361705093.002025-02-026165Actual

Generated 2025-06-04 02:49:34.714 UTC