[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2226  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27808939.072024-07-2480612Actual
4438100.002022-09-247868Budget
2284160.002024-03-246965Actual
268492995.002024-07-245463Actual
360311.002022-09-249614Actual
202356075.442023-12-256168Actual
369102130.592025-03-2576612Actual
134951173.002023-06-246613Actual
106070.002022-06-246868Budget
3857548.002025-05-258526Actual
14831189.002023-07-258916Actual
2090892953.002024-01-253775Actual
14953180.002023-07-256666Actual
595656.002022-11-246915Actual
2279129922.002024-03-243374Actual
361529120.002022-09-246064Actual
84761400.002023-01-256246Budget
12409291.002023-05-256563Actual
37810219.912025-04-2490111Actual
3226588486.452024-11-2313711Actual
21345-126.902024-01-2591111Actual
334226.082024-12-2469212Actual
78042200.002022-12-257668Budget
33754846.002025-01-247614Actual
1724022.042023-09-2471111Actual
1937961.402023-11-2466511Actual
35805159748.672025-02-2243712Actual
1354990.002022-07-258714Actual

Generated 2025-07-24 22:27:10.602 UTC