[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4032  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19180210.182023-10-066828Actual
15660188.002023-07-078964Actual
339821167738.002024-12-061136Actual
9722266.002023-01-048166Actual
31745130.002024-10-057436Actual
29075452.142024-07-0674613Actual
33031563.002024-11-055467Actual
1124945.002023-03-068213Actual
881364.722022-12-077118Actual
26775203.012024-05-0578613Actual
31598743.002024-10-057615Actual
977113867.002023-01-0410076Actual
3172888.002024-10-058926Actual
2399677.002024-03-058346Actual
15141181.392023-06-067828Actual
385160.002022-08-067116Budget
1986534101.002023-11-061975Actual
3526541631.002025-01-043276Actual
257413293.002024-05-059463Actual
20496163.532023-11-0661112Actual
11072-298.912023-02-049118Actual
1211750.002022-06-067663Budget
343046.002024-12-069668Actual
240385366.002024-03-056366Actual
33344340.132024-11-0581611Actual
269326232.002022-07-071975Actual
30865528.362024-09-058918Actual
25091388.002024-04-059266Actual
396440.002022-08-068236Budget
194655721.082023-10-06100711Actual
39097403.962025-04-0681611Actual

Generated 2025-06-05 16:43:33.995 UTC