[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-288426Actual
15855119.002023-06-307436Actual
55346.002022-04-298326Actual
1948020.972023-09-2980112Actual
3328760.332024-10-2985311Actual
17639446918.002023-08-304673Actual
162267.002023-06-3096111Actual
728950.002022-10-308426Budget
2073883.002023-11-307114Actual
29557184.002024-07-299056Actual
58082937.002022-09-296214Actual
14162266.242023-04-296768Actual
2510135524.002024-03-291476Actual
1638358732.702023-06-3021711Actual
15060196.002023-05-308467Actual
2169029768.002023-12-282473Actual
22071251.002023-12-288166Actual
2353732.672024-01-2865612Actual
17317107.142023-07-3065411Actual
2520224008.002024-03-292477Actual
6641546.552022-09-298728Actual
1378111129.002023-04-292075Actual
21888433796.002023-12-28475Actual
31470191.002024-09-286673Actual
319421151166.002024-09-28677Actual
29495538.002024-07-297736Actual
4123124.002022-07-308466Actual
186736694.002023-09-296114Actual

Generated 2025-05-29 20:09:38.196 UTC