[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7826  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8930137.452022-12-137868Actual
30804240.002024-09-118467Actual
20749192.002023-12-138514Actual
27982428.002024-07-127813Actual
36980-170.672025-02-1091113Actual
26310-577.702024-05-119118Actual
2606429.002024-05-118236Actual
3187786020.002024-10-116017Actual
37148104571.002025-03-122173Actual
2201564.002024-01-108446Actual
1521435533.562023-06-123878Actual
2915417459.002024-08-115763Actual
81072300.002022-12-136264Budget
19370103.952023-10-1290411Actual
1748487.992023-08-1292212Actual
28235204.002024-07-128565Actual
2649280.002022-07-137265Budget
522294.002022-05-125363Actual
34396115.652024-12-1267311Actual
3545659064.302025-01-109468Actual
36719116.722025-02-1094311Actual
16741772.002023-08-127715Actual
2055817.782023-11-1268612Actual
31476236.002024-10-117473Actual
19020399.002023-10-129266Actual
2710466980.002024-06-112175Actual
138032204.002023-05-126116Actual
57315432.002022-10-12873Actual

Generated 2025-06-11 11:54:27.827 UTC