[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1614  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143514.002024-10-119663Actual
24858324.002024-04-119215Actual
116241.002022-06-128213Actual
28192585.002024-07-127615Actual
17603990.002023-09-128763Actual
31300443.372024-09-1181213Actual
29858673.112024-08-1187111Actual
9665200.002023-01-108156Budget
2728177.002024-06-118566Actual
36216209982.002025-02-102975Actual
21745233.002024-01-107814Actual
31040128.422024-09-1189311Actual
898420460.002023-01-106013Actual
3533633966.002025-01-109467Actual
30027339.062024-08-1181112Actual
14144546.552023-05-128728Actual
11047236.062022-05-12878Actual
1519913513.452023-06-121878Actual
26582227492.232024-05-116711Actual
12482267921.002023-04-124673Actual
1460248.002023-06-126773Actual
21760830.002024-01-105264Actual
2634658350.652024-05-116068Actual
255710097.002022-07-132074Actual
13366146.542023-04-128328Actual
1883396703.002023-10-121375Actual
158334458.002022-06-123175Actual
390557.142025-04-1269511Actual
912870.002023-01-106573Budget
740950.002022-11-126856Budget
765550174.002022-11-122177Actual

Generated 2025-06-12 00:26:39.278 UTC