[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261321870.002024-04-306166Actual
1269480.002022-06-016173Budget
1241729.002023-04-016963Actual
10501270.002023-01-307465Actual
22357124.172023-12-3066211Actual
329856123.002024-10-312376Actual
382381061.002025-04-018113Actual
684135.002022-05-017656Actual
544296.542022-09-017118Actual
15982196.002022-06-016116Actual
13224300.002023-04-017367Budget
2700114372.002022-07-022975Actual
3221151.822024-09-3078511Actual
278805466.272024-05-3161213Actual
5095527.002022-09-018736Actual
11002629580.002023-01-30677Actual
224223345.462022-06-013278Actual
27607448.642024-05-3187311Actual
3127587.222024-08-3183113Actual
12289166.242023-03-017868Actual
2288225524.002024-01-303275Actual
2204489.002023-12-308956Actual
9955649.582022-12-309218Actual
18681319.002023-10-017314Actual

Generated 2025-05-31 16:20:50.056 UTC