[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4172  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32234381.622024-09-2866611Actual
3252811.002024-10-295463Actual
2576362904.002024-04-283273Actual
2238575.232023-12-2867311Actual
2202842.002023-12-286756Actual
850963.002022-11-308546Actual
281345681.002024-06-297664Actual
19706234.002023-10-306814Actual
214473.952023-11-3082511Actual
225117.142023-12-2878112Actual
1086107.142022-04-298468Actual
33756457.002024-11-297814Actual
250351360.002024-03-296156Actual
11241608.002023-02-277713Actual
2859250252.022024-06-296028Actual
29228449.002024-07-298073Actual
3298632302.002024-10-292476Actual
169323000.002022-05-306036Budget
16689105.002023-07-308464Actual
384938.002022-07-306916Actual
68200.002022-04-296663Actual
255721.822024-03-2971212Actual
205116153.002022-05-302877Actual
30869569.272024-08-299418Actual
18000377.002023-08-307266Actual
8340105.002022-11-306816Actual
365951035.952025-01-288068Actual
23908200.002024-02-277416Actual
15918113.002023-06-308956Actual
28071231.002024-06-297473Actual

Generated 2025-05-29 22:35:28.905 UTC