[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4325  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-05-038464Actual
13437-203.462023-04-049168Actual
748725.002022-11-048266Actual
2725620467.002024-06-035366Actual
28159165747.002024-07-041574Actual
7751280.002022-11-048128Budget
309927940.272024-09-0360211Actual
3637300.002022-08-047364Budget
31658140527.002024-10-031575Actual
1939423.102023-10-0485511Actual
5492220.002022-09-047328Budget
377228.002025-03-049628Actual
16883151.002023-08-046836Actual
249282296.002024-04-036116Actual
31066375.232024-09-0387411Actual
361501431.002025-02-028015Actual
20493436.002022-06-042377Actual
989130604.002023-01-021977Actual
40256.002022-08-049646Actual
12763370.002023-04-048165Actual
29372480.002024-08-036565Actual
1027230.002023-02-028473Budget
36922-156.682025-02-0291612Actual
927763000.002023-01-029964Actual
4196468.002022-08-048117Actual
360424.002025-02-029673Actual
44056105.002022-05-0410165Actual
19846108.002023-11-048565Actual
324813680.272024-10-0322713Actual
279376.002024-06-0396613Actual

Generated 2025-06-03 20:38:52.309 UTC