[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3546  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-02-278316Actual
8274200.002022-11-307865Budget
12846109.002023-03-308316Actual
806189.002022-11-306914Actual
237261024.002024-02-278014Actual
301881748.652024-07-2957613Actual
3936464400.702025-03-3029713Actual
9347720.002022-12-288715Actual
34047280.002024-11-297756Actual
10143418.002023-01-289213Actual
2433833.742024-02-2767211Actual
2943526.002024-07-296916Actual
176981846.002023-08-305464Actual
1866200.002022-05-307466Budget
2330223583.342024-01-2810078Actual
28577601.092024-06-297818Actual
10454480.002023-01-288115Budget
19924146.002023-10-307726Actual
823516100.002022-11-305265Budget
112793400.002023-02-276363Budget
13531231.002023-04-296863Actual
1561135.002023-06-306914Actual
28076254.002024-06-298173Actual
640088243.002022-09-293176Actual
29080443.372024-06-2981613Actual
818518286.002022-11-3010074Actual
25855187.002024-04-288364Actual
3810054166.662025-02-2735712Actual
11790473.002023-02-276636Actual
92174128.002022-12-285264Actual

Generated 2025-05-29 17:47:05.710 UTC