[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5973  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32033704.122024-09-296568Actual
29862422.042024-07-3092111Actual
2610637.002024-04-296856Actual
348192775.002024-12-297663Actual
9953487.452022-12-299018Actual
1862815454.002023-09-302273Actual
35224116.002024-12-296866Actual
27571128.422024-05-3076211Actual
1057534.002023-01-296916Actual
154127.142023-05-3184112Actual
9084144.002022-12-298963Actual
10639130.002023-01-298126Actual
1487239.002023-05-316936Actual
3695311680.762025-01-2940712Actual
3381720546.002024-11-302074Actual
27857141.612024-05-3067113Actual
36743143.312025-01-2990411Actual
291682294.002024-07-307663Actual
23843295.002024-02-286665Actual
3732214983.002025-02-286365Actual
224375871.082023-12-2957611Actual
28159165747.002024-06-301574Actual
243658.002022-07-019473Actual
8055650.002022-12-016614Budget

Generated 2025-05-30 07:40:19.767 UTC