[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 18045  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87192038.002022-12-256267Actual
1021662394.002023-02-221573Actual
1114120795.412023-02-226368Actual
371255.002022-08-246915Actual
37581384.002025-03-246717Actual
2345120.972024-02-2269611Actual
3497547578.002025-01-223274Actual
791479100.002022-12-255663Budget
32753152.002024-11-237165Actual
5761134.002022-10-246573Actual
29649659.002024-08-239217Actual
26978264.002024-06-236864Actual
23131098.002022-07-256263Actual
36966246.872025-02-2273113Actual
1992810.002023-11-248226Actual
1731897.572023-08-2466411Actual
5578185.932022-09-249068Actual
27973630.002024-07-246613Actual
3404095.002024-12-246756Actual
1765120.002022-06-247846Actual
215986746.632023-12-2524712Actual
1353266.002023-05-246963Actual
145027703.002022-06-244074Actual
35420-217.102025-01-229128Actual
15880103.002023-07-257346Actual
1884720986.002023-10-243375Actual
347638666.332024-12-2433713Actual
302681485.002024-09-238713Actual

Generated 2025-06-23 15:44:07.413 UTC