[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1523  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-06-018756Actual
11178546.552023-01-318768Actual
93563204.002022-12-315265Actual
19090700.002023-10-026567Actual
2440315.652024-03-0182411Actual
138551435923.002023-05-021036Actual
30084344.382024-08-0174612Actual
6202280.002022-10-027636Budget
1134122401.002023-03-022473Actual
386682433.002025-04-026166Actual
33390196.512024-11-0165112Actual
19351105.022023-10-0265411Actual
391087.002025-04-0296611Actual
3360567895.502024-11-0121713Actual
14673553.002023-06-028064Actual
7624480.002022-11-028167Budget
34920164870.002024-12-311224Actual
27172-122.002024-06-019126Actual
23108196.002024-01-318417Actual
38783333.002025-04-029067Actual
3727480.002022-08-028115Budget
29503554.002024-08-018736Actual
154333.952023-06-0269612Actual
571273.002022-10-028463Actual
586281.002022-05-027336Actual
34778.002022-08-029663Actual
32050202.602024-10-018568Actual
36604-220.132025-01-319168Actual
25790191.002024-05-018173Actual
122052407.192023-03-026128Actual

Generated 2025-06-01 12:29:44.641 UTC