[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15125558.672023-06-059418Actual
76399853.002022-11-059467Actual
36741299.702025-02-0387411Actual
7801323.812022-11-057468Actual
16732619.002023-08-056515Actual
30910646.002022-05-052074Actual
306621539.002024-09-046156Actual
3607514045.002025-02-035764Actual
14161531.392023-05-056668Actual
80514449.002022-12-066214Actual
246565025.002024-04-046163Actual
3200582.902024-10-047128Actual
15247125700.972023-06-0512211Actual
162559543.492023-07-0660311Actual
81095900.002022-12-066364Budget
4124110.002022-08-058566Actual
641344000.002022-10-056017Actual
346568088.142024-12-05100712Actual
2072927734.002023-12-0610073Actual
141584310.252023-05-056268Actual
1507064000.002023-06-059967Actual
3226411455.232024-10-048711Actual
2991579.002022-07-068066Actual
349523147.002022-08-052473Actual
8488198.002022-12-067346Actual
2856043632.002024-07-054077Actual
455991.002022-09-056763Actual
2131634536.572023-12-063878Actual

Generated 2025-06-04 22:28:15.525 UTC