[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3399  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-10-058518Actual
19095104.002023-10-057167Actual
2205311332.002024-01-035766Actual
14903209.002023-06-057746Actual
972480.002022-05-058118Budget
13402175.332023-04-056768Actual
240784466.002024-03-042376Actual
23820482.002024-03-048115Actual
71809994.002022-11-05875Actual
116692886.002023-03-052375Actual
4049213.002022-08-057756Actual
1427877.362023-05-0567311Actual
3200582.902024-10-047128Actual
34854369.002022-08-05873Actual
1285090.002023-04-058516Budget
3391067955.002024-12-052175Actual
394747.002022-08-057136Actual
4234210.002022-08-056767Actual
33528828.522022-07-062278Actual
22335141.192024-01-0374111Actual
1076840.002023-02-037156Budget
2155202.602022-06-059028Actual
268681252.002024-06-048063Actual
29010174.942024-07-0567113Actual
9712103.002023-01-037466Actual
8282200.002022-12-068365Budget
2715384.002024-06-046626Actual
14974332.002023-06-059266Actual
36383463.002025-02-038066Actual
3625415.002025-02-039616Actual

Generated 2025-06-04 05:57:15.391 UTC