[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5726  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24097588.002024-03-056517Actual
817619393.002022-12-073374Actual
381604.002025-03-0696213Actual
37021211.782025-02-0468613Actual
143664337.012023-05-068711Actual
225575.002024-01-0497612Actual
24888118.002024-04-058565Actual
12879120.002023-04-067326Budget
2670788.972024-05-0567113Actual
1686479.002023-08-068126Actual
165100.002022-05-067773Budget
9513150.002023-01-047426Actual
34353215.662024-12-0683111Actual
37865197.572025-03-0690311Actual
14722231.002023-06-066715Actual
34179990.002024-12-068767Actual
34675134.592024-12-0684113Actual
33842202.002024-12-066815Actual
38178881.972025-03-0677613Actual
11147134.422023-02-046768Actual
12488500.002023-04-066273Actual
6445264.002022-10-068317Actual
2399290.002024-03-057846Actual
194092256.122023-10-0663611Actual
2029323369.702023-11-0610078Actual
31580221015.002024-10-053774Actual
195951543.002023-11-068013Actual
1641412.462023-07-0778112Actual
3259380.002022-07-078028Budget
7773200.002022-11-065468Budget

Generated 2025-06-05 13:03:41.570 UTC