[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6891  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-05-1178111Actual
2284160.002024-02-106965Actual
16623275.002023-08-128173Actual
1682176.002022-06-128726Actual
2217344443.002024-01-109467Actual
3292462.002024-11-117856Actual
35780224187.922025-01-104712Actual
11244710.002023-03-128013Actual
2470126036.002024-04-112873Actual
2537017.782024-04-1167211Actual
75886.002022-05-128566Actual
3505576321.002025-01-101375Actual
4927465.002022-09-129765Actual
594118635.002022-10-1210074Actual
22006157.002024-01-107346Actual
17723181.002023-09-128964Actual
24962666.002022-07-136164Actual
2642430.552024-05-1182111Actual
956200.002022-05-126818Budget
356731843.352025-01-1023711Actual
10985100.002023-02-108467Budget
23148-278.002024-02-109167Actual
251381360.002024-04-118017Actual
3373363.002024-12-128473Actual
8335280.002022-12-136616Budget
3471360.002022-08-128763Actual
388391773.842025-04-128718Actual
18353231.612023-09-1274411Actual

Generated 2025-06-11 12:24:20.976 UTC