[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4231  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14120601.092023-05-069218Actual
3331120.972024-11-0582411Actual
89503.002022-12-079668Actual
4423114.722022-08-066868Actual
22161263.002024-01-047867Actual
12855708.002022-05-063173Actual
3676543.312025-02-0483511Actual
2936662878.002024-08-055665Actual
30453239293.002024-09-053574Actual
21080255631.002023-12-0710166Actual
25077161.002024-04-057466Actual
1151812019.002023-03-06774Actual
2706249639.002024-06-056065Actual
2442649.702024-03-0577511Actual
303258748.002024-09-052373Actual
357445115.752025-01-0452612Actual
18105126.002023-09-068967Actual
34497149.702024-12-0684611Actual
25685791.002024-05-056613Actual
289865464.692024-07-0620712Actual
2144227.362023-12-0776511Actual
2815163000.002024-07-069964Actual
37524110.002025-03-066866Actual
13800124235.002023-05-064675Actual
6353103.002022-10-067466Actual
913140.002023-01-046773Budget
14646281.002023-06-068914Actual
681088.002022-11-066763Actual

Generated 2025-06-05 22:09:54.853 UTC