[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-1180311Actual
272734.002022-07-116916Actual
245257.142024-03-0985112Actual
33557-149.622024-11-0991213Actual
33080228168.002024-11-092977Actual
37187159.002025-03-109073Actual
272051163.002024-06-096246Actual
3782063.532025-03-1066211Actual
2752099578.692024-06-093178Actual
4891200.002022-09-106865Budget
304171405.002024-09-098064Actual
3714678696.002025-03-101973Actual
19802363.002023-11-107415Actual
20939331.002023-12-119216Actual
2016380.002022-06-108167Budget
340111352.002024-12-106246Actual
48701.002022-09-105465Actual
3432850.002022-08-106263Budget
17863179.002023-09-107416Actual
2881827.362024-07-1094511Actual
36158459.002025-02-089015Actual
163843223.162023-07-1122711Actual
1839226.292023-09-1090511Actual
165444150.002023-08-105263Actual

Generated 2025-06-09 06:12:37.316 UTC