[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38071199.702025-03-1189612Actual
984530.002023-01-097167Actual
16739.002022-05-117873Actual
28334246.002024-07-116736Actual
1264854698.002023-04-111374Actual
9247384.002023-01-097364Actual
660117900.002022-10-116028Budget
282539.002022-07-127136Actual
8055650.002022-12-126614Budget
34483212.472024-12-1167611Actual
3722649680.002025-03-116064Actual
18248180219.592023-09-112978Actual
2923282.002024-08-108473Actual
2534357.142024-04-1068111Actual
28951216.722024-07-1167612Actual
349481170.002025-01-098764Actual
3022218668.272024-08-107713Actual
362853296.002025-02-096136Actual
3006445.442024-08-1092212Actual
19633182.002023-11-118463Actual
1779195800.002023-09-115665Actual
30253479.002024-09-106713Actual
30889207.152024-09-108328Actual
5376650.002022-09-118067Budget

Generated 2025-06-10 05:29:49.181 UTC