[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2720  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18986133.002023-10-069056Actual
21879137.002024-01-048965Actual
921646327.002023-01-041224Actual
19006137.002023-10-067466Actual
34080110.002024-12-067866Actual
388208833.062025-04-066118Actual
1491713689.002023-06-066056Actual
2137280.002022-06-067728Budget
36360313.002025-02-049256Actual
2818473.002022-07-076636Actual
3641133870.002025-02-042476Actual
5487100.002022-09-066828Budget
31632388.002024-10-057465Actual
31424635.002024-10-058163Actual
9271261.002023-01-049064Actual
38779222.002025-04-068467Actual
2791876.692024-06-0569613Actual
20103218.002023-11-068917Actual
314092255.002024-10-056263Actual
28601482.912024-07-067328Actual
39016122.042025-04-0690311Actual
1139018.002023-03-068473Actual
19751116.002023-11-068364Actual
37218446.002025-03-069414Actual
3771287.452025-03-068228Actual
32146911.412024-10-0562311Actual
11624280.002023-03-067365Actual
8145140.002022-12-078564Actual
25141306.002024-04-058317Actual
502340.002022-09-067126Budget

Generated 2025-06-05 12:45:52.476 UTC