[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20650216.002024-06-256863Actual
12933550.002023-10-247736Actual
908169.002023-07-248563Actual
22212342.002024-07-236818Actual
2845414978.002025-01-232276Actual
7169-162.002023-05-269165Actual
2017127465.002024-05-254077Actual
354340.002023-02-238373Actual
77153.002022-11-237263Actual
154836081.722023-12-24100712Actual
1045550.002023-08-248215Budget
36304589.002025-08-248736Actual
3338719574.532025-05-2560112Actual
32402124.062025-04-2489113Actual
32111289.062025-04-2490111Actual
14040333.002023-11-236767Actual
12166200.002023-09-236718Budget
3718472.002025-09-238573Actual
272734.002023-01-246916Actual
1214921951.002023-09-233877Actual
1618930348.622024-01-243278Actual
2725920467.002024-12-235766Actual
2430135.002023-01-248773Actual
19852545.002022-12-246167Actual

Generated 2025-12-23 07:27:44.614 UTC