[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2862  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16026300.002023-06-306767Actual
3675295.442025-01-2866511Actual
2021951.082023-10-308228Actual
3781970.972025-02-2765211Actual
14049255.002023-04-297867Actual
13074114.002023-03-306766Actual
3790065.652025-02-2765511Actual
17956172.002023-08-309046Actual
30930563.212024-08-299268Actual
34339681.622024-11-2965111Actual
2541352.892024-03-2989311Actual
52679604.002022-08-301876Actual
2387560934.002024-02-271475Actual
35712-144.982024-12-2891112Actual
2339865.652024-01-2878411Actual
3706710329.512025-01-2838713Actual
348913720.002022-07-301873Actual
27215366.002024-05-297746Actual
283561497.002024-06-296146Actual
17995210.002023-08-306666Actual
38473515.002025-03-306565Actual
341268024.002024-11-296217Actual
3236116743.622024-09-2819712Actual
2090354934.002023-11-303175Actual
22717395.002024-01-287314Actual
10968300.002023-01-287367Budget
28895350.772024-06-2974112Actual
37733981.402025-02-276668Actual

Generated 2025-05-29 20:54:53.470 UTC