[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5921  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23534259.272024-01-2861612Actual
6431167.002022-09-297417Actual
38560147.002025-03-306626Actual
2732694.002024-05-296917Actual
2190451238.002023-12-283175Actual
34002116.002024-11-298536Actual
267874.002024-04-2896613Actual
41498239.002022-07-302276Actual
2819380.002022-06-306636Budget
2615159.002024-04-288466Actual
8678400.002022-11-307617Actual
85781100.002022-11-306266Budget
733340.002022-10-308236Actual
6945500.002022-10-307314Budget
28403232.002024-06-299056Actual
28142194.002024-06-298564Actual
244472280.592024-02-2761611Actual
28009263.002024-06-296863Actual
3450727000.002024-11-2999611Actual
2360895.002024-02-278213Actual
32119839.072024-09-2862211Actual
3158149527.002024-09-283874Actual
6061101772.002022-09-291575Actual
7755116.232022-10-308328Actual
183786.082023-08-3071511Actual
14293192.252023-04-2987311Actual
3171412.002024-09-286926Actual
16126132.902023-06-308428Actual

Generated 2025-05-29 16:56:20.735 UTC