[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6184  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34886103.002025-01-098973Actual
36304589.002025-02-098736Actual
33726200.002024-12-117673Actual
1617453546.022023-07-12778Actual
204241227.002022-06-111477Actual
2370142.002024-03-108373Actual
1630041.192023-07-1284411Actual
27081195.002024-06-108365Actual
19333105.022023-10-1177311Actual
36100362.002025-02-099064Actual
243498.212024-03-1082211Actual
38714169746.002025-04-113176Actual
751280.002022-05-118166Budget
999590.002023-01-098428Budget
2042028.422023-11-1183511Actual
1021382.912022-05-118128Actual
272948321.002024-06-10876Actual
16165-250.432023-07-129168Actual
14028107056.002023-05-111227Actual
13905211.002023-05-119046Actual
324794504.842024-10-1020713Actual
3004374.162024-08-1065212Actual
17062536.002023-08-117267Actual
23021140.002024-02-098956Actual

Generated 2025-06-10 07:52:43.056 UTC