[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3828  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-09-297115Actual
24252173.812024-02-276868Actual
2315110.002024-01-289667Actual
17578438.002023-08-305463Actual
265242.892024-04-2869511Actual
1532910284.992023-05-3052611Actual
1581510.002023-06-309616Actual
390757641.332025-03-3052611Actual
26713167.922024-04-2876113Actual
22849638.002024-01-288065Actual
2587916948.002024-04-282274Actual
23822179.002024-02-278315Actual
2501616.002024-03-297146Actual
13330435.942023-03-309418Actual
19951219.002023-10-307636Actual
2625939473.002024-04-28777Actual
1313774503.002023-03-303776Actual
2642430.552024-04-2882111Actual
14813223.002023-05-306516Actual
830726232.002022-11-301975Actual
28923336.942024-06-2974212Actual
1426059.272023-04-2980211Actual
302832403.002024-08-296263Actual
29797261.692024-07-298368Actual
3002380.002022-06-308766Budget
21460660.352023-11-3054611Actual
2788795.992024-05-2971213Actual
10028167.752022-12-286768Actual
3354281.962024-10-2971213Actual
327231157.002024-10-297715Actual

Generated 2025-05-29 21:04:46.854 UTC