[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28936-24.772024-07-1491212Actual
379714508.292025-03-1422711Actual
12247167.752023-03-149228Actual
16559415.002023-08-147263Actual
2924136442.002024-08-1310073Actual
20785585.002023-12-158764Actual
681440.002022-11-147163Actual
32191375.232024-10-1387411Actual
26783138.102024-05-1389613Actual
3910287.002022-08-148026Actual
30851201.082024-09-136918Actual
1167637264.002023-03-143475Actual
16093378.362023-07-157818Actual
34561183.742024-12-1492112Actual
34660401.262024-12-1465113Actual
33853252.002024-12-148315Actual
91921000.002023-01-127714Budget
3898320.972025-04-1482211Actual
21962100.002022-06-147668Budget
1628100.002022-06-148316Budget
3567813019.092025-01-1232711Actual
12198-239.822023-03-149118Actual
318214278.002024-10-136366Actual
36357153.002025-02-128956Actual
27073334.002024-06-137365Actual
26245208.002024-05-138467Actual
13808105.002023-05-146816Actual
31651443914.002024-10-1310165Actual
35289412.002025-01-127817Actual
7309267.002022-11-146536Actual

Generated 2025-06-13 14:19:36.926 UTC