[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5720  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-298316Actual
2251222.042023-12-2780112Actual
157152196.002022-05-291375Actual
302164.002024-07-2896613Actual
3067280.002022-06-297817Budget
50582527.002022-08-296136Actual
28508660.002024-06-286567Actual
10680280.002023-01-277636Budget
18080233110.002023-08-295667Actual
26406243328.932024-04-274678Actual
376221036.002025-02-267767Actual
1041420672.002023-01-273374Actual
2442856.082024-02-2680511Actual
12752249.002023-03-297365Actual
364881560.002025-01-279767Actual
89031200.002022-11-296168Budget
23970117.002024-02-268336Actual
11632200.002023-02-267865Budget
29131722.002024-07-287313Actual
11297109.002023-02-267463Actual
9562100.002022-12-277436Budget
4188412.002022-07-297617Actual
1131180.002023-02-268363Budget
29851400.002022-06-297666Budget
27935-251.372024-05-2891613Actual
121227.002023-02-269667Actual
1498612485.002023-05-291876Actual
15580185.002023-06-296673Actual
20141265.002023-10-299267Actual
207315125.002023-11-296114Actual
301178865.822024-07-2824712Actual

Generated 2025-05-28 14:56:55.545 UTC