[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34601434.812024-12-1665612Actual
33390196.512024-11-1565112Actual
32240253.962024-10-1573611Actual
354912714.642025-01-1462111Actual
39045294.382025-04-1692411Actual
26829275.002024-06-157413Actual
38353344.002025-04-167414Actual
4712196.002022-09-168414Actual
1704812080.002023-08-165367Actual
393891569.902025-05-158577Actual
31382193.002024-10-157113Actual
9631156.002023-01-149046Actual
1691555521.002022-06-161136Actual
2510921743.002024-04-152476Actual
32185475.242024-10-1580411Actual
896100.002022-05-168367Budget
260454.002024-05-159626Actual
32698268998.002024-11-152974Actual
34497149.702024-12-1684611Actual
19159461.702023-10-167818Actual
36482243.002025-02-148967Actual
2356114.002024-02-1497612Actual
278315255.112024-06-1518712Actual
22070405.002024-01-148066Actual

Generated 2025-06-15 09:46:39.942 UTC