[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5903  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25828389.002024-04-289414Actual
10958200.002023-01-286767Budget
1797929.002023-08-308556Actual
31220766.732024-08-2987612Actual
2872951.822024-06-2983211Actual
3328422.042024-10-2982311Actual
911318146.002022-12-283473Actual
33977141.002024-11-299026Actual
34784809.002024-12-287613Actual
801655.002022-11-307373Actual
3635197.002022-07-307264Actual
1660058534.002023-07-303473Actual
10132100.002023-01-288313Budget
22729284.002024-01-288914Actual
3717168.002025-02-276873Actual
55346.002022-04-298326Actual
12223335.942023-02-277428Actual
2600124.002024-04-287116Actual
291261078.002024-07-296613Actual
2242315.652023-12-2882411Actual
513273.002022-04-299016Actual
27896234.592024-05-2983213Actual
328062022.002024-10-296216Actual
122550.002023-02-275468Budget
8462112.002022-11-308536Actual
2141116.722023-11-3069411Actual
27164138.002024-05-298126Actual
19351105.022023-09-2965411Actual

Generated 2025-05-29 04:46:05.958 UTC