[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 731  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8193568.002022-11-296515Actual
1049691.002023-01-277165Actual
19092320.002023-09-286767Actual
30162492.492024-07-2865213Actual
9004272.002022-12-277613Actual
13904137.002023-04-288946Actual
2283383.002022-06-298113Actual
3307925235.002024-10-282877Actual
9023480.002022-12-278713Budget
144959227.532023-04-2832712Actual
2757760.332024-05-2883211Actual
251441080.002024-03-288717Actual
1632029.482023-06-2976511Actual
22930132.002024-01-277426Actual
20263788.002023-10-299768Actual
2520320405.002024-03-282877Actual
28191363.002024-06-287415Actual
33467141.192024-10-2884612Actual
3713652000.002025-02-269963Actual
7075363.002022-10-296615Actual
30956216015.712024-08-283578Actual
2380537943.002024-02-266015Actual
1196893.002023-02-268366Actual
19417129.482023-09-2873611Actual

Generated 2025-05-28 17:45:19.550 UTC