[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5203  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32825322.002024-11-128916Actual
14770102.002023-06-138465Actual
6029192.002022-10-137865Actual
2560113.532024-04-1268612Actual
17930399.002023-09-139036Actual
37292405.002025-03-136815Actual
1104490.002023-02-117118Budget
20391140.122023-11-1381411Actual
32663369.002024-11-127464Actual
2856498274.122024-07-136018Actual
28524213.002024-07-138467Actual
16554527.002023-08-136663Actual
3881540430.002025-04-134077Actual
301161843.352024-08-1223712Actual
2058223750.142023-11-134712Actual
35026208.002025-01-116865Actual
12555950.002023-04-137714Budget
41081118.002022-08-137666Actual
243392.002022-07-149073Actual
38184239.852025-03-1384613Actual
385135196.002025-04-132375Actual
3626232.002025-02-116826Actual
32246298.642024-10-1281611Actual
32107149.702024-10-1284111Actual
2262155614.002024-02-116063Actual
415117945.002022-08-132476Actual
10049473.822023-01-118168Actual
1899243261.002023-10-135666Actual

Generated 2025-06-12 07:47:40.806 UTC