[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5825  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646770.002025-02-016967Actual
33947106.002024-12-038516Actual
31332446.872024-09-0281613Actual
1624917.782023-07-0489211Actual
3636273.002022-08-037364Actual
185313795.512023-09-0318712Actual
27930211.782024-06-0284613Actual
18174429.882023-09-036628Actual
14445265.662023-05-0353612Actual
33400128.422024-11-0278112Actual
31846498.002024-10-029766Actual
27429429.882024-06-028318Actual
35441416.242025-01-017468Actual
22284158.662024-01-018368Actual
3107736986.552024-09-0257611Actual
1628596.512023-07-0465411Actual
3905741.192025-04-0373511Actual
38827179.872025-04-037118Actual
23971105.002024-03-028436Actual
4417200.002022-08-036568Budget
31807277.002024-10-028756Actual
6816200.002022-11-037263Budget
3433045521.632024-12-033878Actual
1569134016.002023-07-043874Actual
37177317.002025-03-037773Actual
12998149.002023-04-038946Actual
2105679.002023-12-046766Actual
105369080.002023-02-01875Actual
2943639.002024-08-027116Actual
15542-194.002023-07-049163Actual

Generated 2025-06-02 17:05:11.662 UTC