[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6822  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054126232.002023-02-101975Actual
2440453.952024-03-1183411Actual
2740492.002022-07-138016Actual
725087.002022-11-129416Actual
3177971.002024-10-118446Actual
2253356.082024-01-1065612Actual
38590130.002025-04-126836Actual
1702200.002022-06-126736Budget
3876165.002022-08-128916Actual
34088200.002024-12-128966Actual
1022322401.002023-02-102473Actual
36235144.002025-02-106816Actual
9599101.002023-01-106746Actual
2287210701.002024-02-101875Actual
141263384.482023-05-126228Actual
36062433.002025-02-108414Actual
3286635.002024-11-116936Actual
2752841156.392024-06-114078Actual
36172600.002022-08-126164Budget
5062287.002022-09-126536Actual
23235272.302024-02-109228Actual
1025562.002023-02-107373Actual
15503326.002023-07-138513Actual
171261479.902023-08-128018Actual
2278214838.002024-02-102074Actual
92242293.002023-01-105764Actual
176695874.002023-09-126114Actual
1138830.002023-03-128373Budget
2016118820.002023-11-122877Actual
440012848.292022-08-125268Actual

Generated 2025-06-11 12:22:44.162 UTC