[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6328  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435820.972024-03-1294211Actual
90887230.002023-01-119463Actual
1927316.722023-10-1369111Actual
3888895.022025-04-137168Actual
7155445.002022-11-138165Actual
22603984.002024-02-118113Actual
15339128.422023-06-1366611Actual
33863123735.002024-12-131225Actual
2299160.002024-02-118346Actual
47603904.002022-09-137664Actual
36645216.722025-02-1168111Actual
333263090.182024-11-1257611Actual
398016000.002022-08-136046Budget
24130495.002024-03-126567Actual
38852246.542025-04-136728Actual
2481925626.002024-04-122474Actual
3237629804.512024-10-1239712Actual
1064010.002023-02-118226Budget
972788.002023-01-118366Actual
17129314.722023-08-138318Actual
330957289.102024-11-126218Actual
33245266.722024-11-1266211Actual
1528039.062023-06-1367311Actual
18579132679.002023-10-131223Actual

Generated 2025-06-12 11:50:38.331 UTC