[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2365  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35183-216.002025-01-049146Actual
21113664.002023-12-076617Actual
2177360.002024-01-047164Actual
27069158.002024-06-056865Actual
636967.002022-10-068466Actual
22262105.632024-01-045468Actual
379721843.352025-03-0623711Actual
6174-83.002022-10-069126Actual
3530216.002025-01-049617Actual
10580141.002023-02-047416Actual
16623275.002023-08-068173Actual
1134122401.002023-03-062473Actual
228354100.002024-02-046265Actual
127966991.002023-04-062275Actual
1833764.592023-09-0689311Actual
348508835.002025-01-042373Actual
7123759.002022-05-065366Actual
29761628.372024-08-058128Actual
238512843.002024-03-057665Actual
2399101.002022-07-076673Actual
121393402.002023-03-062377Actual
440617800.002022-08-065768Budget
9882.002022-05-068563Actual
268943121.002022-07-071375Actual
23991272.002024-03-057746Actual
371084938.002025-03-066263Actual
3228256624.152024-10-0537711Actual
231951166.252024-02-047718Actual
67253682.972022-10-062378Actual
19269157.152023-10-0665111Actual
2915017459.002024-08-055263Actual

Generated 2025-06-05 18:08:06.213 UTC