[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 638  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200182945.002023-10-305266Actual
31308-156.642024-08-2991213Actual
17925125.002023-08-308336Actual
35198197.002024-12-287756Actual
32109598.642024-09-2887111Actual
30077379.492024-07-2966612Actual
5434682.912022-08-306518Actual
3024410634.782024-07-2940713Actual
162479.272023-06-3085211Actual
2387486832.002024-02-271375Actual
1209080.002023-02-277167Budget
1401756.002023-04-298217Actual
31433481.002024-09-289263Actual
14886223.002023-05-308936Actual
2862726160.662024-06-296368Actual
381526232.002022-07-301975Actual
24224682.912024-02-277428Actual
8001594.002022-11-306173Actual
54450.002022-04-297826Budget
23842324.002024-02-276565Actual
21336280.552023-11-3080111Actual
493926232.002022-08-301975Actual
262471080.002024-04-288767Actual
2015613483.002023-10-302077Actual

Generated 2025-05-29 05:58:15.325 UTC