[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6061  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17317107.142023-08-1365411Actual
10602156.002023-02-118916Actual
18823440.002023-10-139265Actual
25699240.002024-05-128413Actual
1638-174.002022-06-139116Actual
3122835000.002024-09-1299612Actual
3885582.902025-04-137128Actual
4391141.992022-08-138528Actual
29237-130.002024-08-129173Actual
30373399.002024-09-126714Actual
3519241.002025-01-116856Actual
170543573.002023-08-136267Actual
28633138.962024-07-137168Actual
34096244745.002024-12-13476Actual
16210188.002023-07-1474111Actual
2075919407.002023-12-145364Actual
1115250.002023-02-117168Budget
1510779.872023-06-136918Actual
3319929092.532024-11-122878Actual
89262200.002022-12-147668Budget
5133280.002022-09-138146Budget
209675.322022-06-138218Actual
2671160.002022-07-148565Actual
2131129097.082023-12-143278Actual

Generated 2025-06-12 11:12:11.711 UTC