[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5937  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2562335000.002024-04-0199612Actual
3918184.802025-04-0278212Actual
2031025.232023-11-0282111Actual
171855992.102023-08-027668Actual
37868148.632025-03-0294311Actual
13555708.002022-05-023973Actual
37625834.002025-03-028167Actual
113015668.042022-05-0210078Actual
144519083.002022-06-023474Actual
37874199.702025-03-0266411Actual
255801.822024-04-0182212Actual
3148225.002024-10-018273Actual
16537310.002023-08-028913Actual
282431595.002024-07-029765Actual
15849168.002023-07-036636Actual
1498812235.002023-06-022076Actual
377421201.102025-03-027768Actual
970750.002022-12-317166Budget
5075118.002022-09-027436Actual
39204613.542025-04-0265612Actual
34003589.002024-12-028736Actual
262571290358.002024-05-01477Actual
216727156.002023-12-319463Actual
343931139.082024-12-0262311Actual

Generated 2025-06-01 21:01:56.365 UTC