[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6024  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25265682.912024-04-118728Actual
5500100.002022-09-127828Budget
23264123.812024-02-108568Actual
25406155.022024-04-1180311Actual
1803013483.002023-09-122076Actual
3121653.952024-09-1182612Actual
35271155812.002025-01-103976Actual
3519158.002025-01-106756Actual
15952244.002023-07-139066Actual
63796.002022-10-129666Actual
1750816.722023-08-1283612Actual
26862314.002024-06-117263Actual
3940321733.202025-05-1192712Actual
2452280.002022-07-136814Budget
2333584.802024-02-1066211Actual
130687600.002023-04-126366Budget
267634960.992024-05-1163613Actual
2830916.002024-07-127126Actual
2110958604.002023-12-136017Actual
16144555.642023-07-136568Actual
1012200.002022-05-127628Budget
370524332.912025-02-1018713Actual
10396192629.002023-02-10474Actual
17717384.002023-09-128164Actual

Generated 2025-06-11 06:54:17.150 UTC