[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2597  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-0483113Actual
37828135.872025-03-0477211Actual
27752109.272024-06-0385112Actual
18022355787.002023-09-04676Actual
5498634.432022-09-047728Actual
3455592.252024-12-0484112Actual
1086412172.002023-02-02776Actual
9187500.002023-01-027314Budget
23368165.662024-02-0274311Actual
8430358.002022-12-056536Actual
3325869.912024-11-0383211Actual
14172772.312023-05-048068Actual
31308-156.642024-09-0391213Actual
373214020.002025-03-046265Actual
3288416.002024-11-039636Actual
295681777.002024-08-036266Actual
1167514545.002023-03-043375Actual
1792200.002022-06-046556Budget
601632.002022-05-046163Actual
25075225.002024-04-037266Actual
12372350.002023-04-048113Actual
694277.002022-11-047114Actual
172768.212023-08-0482211Actual
2494660.002024-04-038516Actual
23915113.002024-03-038316Actual
26784211.782024-05-0390613Actual
39214789.072025-04-0477612Actual
6701380.002022-10-048768Budget
29449243.002024-08-038916Actual
13541707.002023-05-048163Actual

Generated 2025-06-03 08:27:53.039 UTC