[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2084  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-11-0185611Actual
34460101.822024-12-0281511Actual
15539900.002023-07-038763Actual
1493064.002023-06-027856Actual
75621155.002022-11-028017Actual
13248237.002023-04-029067Actual
16647439.002023-08-027614Actual
19063342.002023-10-027417Actual
24845317.002024-04-017615Actual
39295103.012025-04-0271213Actual
680122.002022-05-027356Actual
13182200.002023-04-028517Budget
21247195.022023-12-038328Actual
3318741088.212024-11-01778Actual
32165100.762024-10-0189311Actual
236145000.002022-07-039963Actual
17643156.002023-09-026573Actual
3093929222.842024-09-01878Actual
38402400.002025-04-029264Actual
10628200.002023-01-317426Budget
1475036239.002023-06-026065Actual
23024288.002024-01-319256Actual
145396884.002023-06-026163Actual
35274-79533.002024-12-314676Actual
23409185.872024-01-3192411Actual
1970768.002023-11-026914Actual
1427293147.002022-06-02674Actual
881200.002022-05-027467Budget
265332.892024-05-0182511Actual
17037196.002023-08-028417Actual

Generated 2025-06-01 12:42:10.337 UTC