[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 663  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15992276.002023-07-036717Actual
272041939.002024-06-016146Actual
22996185.002024-01-319046Actual
89673645.092022-12-032378Actual
39009210.342025-04-0281311Actual
204109.272023-11-0269511Actual
1568224073.002023-07-032474Actual
94348000.462022-05-026018Actual
1930729.482023-10-0278211Actual
2056231.612023-11-0273612Actual
9805223.002022-12-318317Actual
25917188.002024-05-018515Actual
38383264.002025-04-026864Actual
3261316.242022-07-038128Actual
6208550.002022-10-028036Budget
23476184462.712024-01-316711Actual
29497679.002024-08-018036Actual
29084124.062024-07-0285613Actual
30165169.682024-08-0168213Actual
16887208.002023-08-027436Actual
787744.002022-12-037113Actual
2862358864.302024-07-025768Actual
48699628.002022-09-025365Actual
34825224.002024-12-318363Actual

Generated 2025-06-01 19:23:02.441 UTC