[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2272  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-09-2781213Actual
18212366.242023-08-297368Actual
6296124.002022-09-287656Actual
35024549.002024-12-276665Actual
32656644.002024-10-286664Actual
28582492.002024-06-288418Actual
2123046662.562023-11-296028Actual
226001350.002024-01-277713Actual
2190525028.002023-12-273275Actual
16507980.562023-06-2934712Actual
246215841.292024-02-26100712Actual
25841384.002024-04-276664Actual
3688324.162025-01-2783212Actual
328-27492.002022-04-284674Actual
973171.002022-12-278566Actual
55440.002022-04-288426Actual
37377895602.002025-02-264675Actual
2092898.002023-11-297816Actual
124978.002023-03-296973Actual
18598.002022-04-289273Actual
3842548493.002025-03-293274Actual
6953278.002022-10-297814Actual
12881118.002023-03-297426Actual
1948020.972023-09-2880112Actual
967050.002022-12-278356Budget
2517187.002022-06-297464Actual
288212598.682024-06-2853611Actual
10649200.002023-01-278726Budget
33174205.632024-10-288568Actual
11542440722.002023-02-264674Actual

Generated 2025-05-28 04:17:24.431 UTC