[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603090.002024-05-127426Actual
1834131.612023-09-1394311Actual
27572231.612024-06-1277211Actual
26429225.232024-05-1289111Actual
2837378.002024-07-138446Actual
2026434500.002023-11-139968Actual
2048354110.282023-11-1331711Actual
37898417.792025-03-1361511Actual
3717168.002025-03-136873Actual
2906850.002022-07-146156Budget
5294352.002022-09-136517Actual
308582625.372024-09-128018Actual
488313000.002022-09-136365Budget
24283243284.402024-03-121578Actual
15954326.002023-07-149266Actual
204634.002023-11-1396611Actual
17924.002022-05-138573Actual
6582480.002022-10-138118Budget
11428280.002023-03-137814Budget
1966596969.002023-11-133573Actual
1119811225.532023-02-112078Actual
4211242.002022-08-139417Actual
533841300.002022-09-135367Budget
17813144.002023-09-138465Actual

Generated 2025-06-12 09:24:36.416 UTC