[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2871  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0573111Actual
32164375.232024-10-0587311Actual
30482240.002024-09-058915Actual
351362889.002025-01-046236Actual
896100.002022-05-068367Budget
263906561.812024-05-052378Actual
24681384.002024-04-059263Actual
246239719.002024-04-056113Actual
3889100.002022-08-066526Budget
1331650.002023-04-068218Budget
18924370.002023-10-067736Actual
26061104.002024-05-057836Actual
1597630067.002023-07-073276Actual
2317226019.002024-02-043277Actual
82462195.002022-12-076165Actual
33132510.182024-11-057628Actual
29590327.002024-08-059066Actual
35295285.002025-01-048517Actual
2352380.002022-07-078763Budget
1848239.062023-09-0687112Actual
32142101.822024-10-0594211Actual
2557618.842024-04-0577212Actual
244814127.432024-03-058711Actual
1176410.002023-03-068226Budget
1783257.002022-06-069246Actual
23346110.342024-02-0481211Actual
37812293.322025-03-0692111Actual
4719295.002022-09-069014Actual
4398261.692022-08-069428Actual
2315026740.002024-02-049467Actual
336257880.002024-12-066213Actual
1556578930.002023-07-073173Actual

Generated 2025-06-05 19:07:02.060 UTC