[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4074  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11556168.002023-03-026815Actual
35034249.002024-12-317865Actual
36371178.002025-01-316566Actual
3661959618.862025-01-311978Actual
1740953292.182023-08-0213711Actual
429018642.002022-08-022477Actual
262353683.002022-07-031225Actual
229189.002024-01-319616Actual
224922143.922022-06-024078Actual
14227108.212023-05-0273111Actual
215277.002022-05-027814Actual
1373893669.002023-05-025665Actual
39032275.232025-04-0276411Actual
7150650.002022-11-027765Budget
362302502.002025-01-316116Actual
23610278.002024-03-018413Actual
3749428.002025-03-027156Actual
34457148.632024-12-0277511Actual
12597480.002023-04-026564Budget
14672147.002023-06-027864Actual
21122251.002023-12-037817Actual
24560232.682024-03-0153612Actual
25734181.002024-05-018463Actual
3118212.462024-09-0182212Actual
14736155.002023-06-028515Actual
2149327000.002023-12-0399611Actual
1978133701.002023-11-023274Actual
28396198.002024-07-028156Actual

Generated 2025-06-01 05:40:50.787 UTC