[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3739  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28794298.642024-07-0261511Actual
119387600.002023-03-026366Budget
110759.002023-01-319618Actual
18073475.002023-09-029217Actual
31102206.082024-09-0190611Actual
26456149.702024-05-0187211Actual
382087782.102025-03-0224713Actual
2653145.442024-05-0180511Actual
2081235023.002023-12-033274Actual
515364.002022-05-029216Actual
326166.002024-11-019673Actual
1838711.402023-09-0283511Actual
3082672339.002024-09-012177Actual
3384482.002024-12-027115Actual
1047545149.002023-01-315665Actual
2657550.002022-07-037765Budget
393637150.512025-04-0228713Actual
191764908.752023-10-026228Actual
25341143.312024-04-0166111Actual
16352102.892023-07-0373611Actual
1839435.872023-09-0292511Actual
5563643.522022-09-028068Actual
179609042.002023-09-026056Actual
18808371.002023-10-027365Actual
391965221.072025-04-0253612Actual
22258243.512023-12-319228Actual
8292232.002022-12-039265Actual
199857.002022-06-026967Actual

Generated 2025-06-01 19:14:27.574 UTC