[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2409  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14203187727.312023-05-062978Actual
32344149.702024-10-0589612Actual
23023-173.002024-02-049156Actual
367662461.002022-08-061574Actual
6754195.002022-11-066813Actual
3343069.912024-11-0581212Actual
2885527000.002024-07-0699611Actual
3123673413.832024-09-0515712Actual
353450.002022-08-067873Budget
25983122974.002024-05-053575Actual
1899243261.002023-10-065666Actual
16781185.002023-08-068365Actual
12900200.002023-04-068726Budget
4402200.002022-08-065468Budget
9614100.002023-01-047846Budget
2153380.002022-06-068728Budget
2564057466.722024-04-0529712Actual
316491113.002024-10-059765Actual
10387174.002023-02-049064Actual
11438200.002023-03-068414Budget
3069217728.002024-09-056066Actual
494917262.002022-09-063375Actual
313736806.642024-09-05100713Actual
10144204.002023-02-049413Actual
32513983.002024-11-058113Actual
37771232.002022-08-067665Actual
9162618.002022-05-06877Actual
69905900.002022-11-066364Budget
11871171.002023-03-069046Actual
1247020463.002023-04-062873Actual
36988441.612025-02-0466213Actual

Generated 2025-06-05 18:00:27.089 UTC