[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7879  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-02-118256Actual
3865467.002025-04-138456Actual
33109122.302024-11-128218Actual
3482151902.002022-08-13473Actual
3124310199.892024-09-1224712Actual
262991832.932024-05-127718Actual
14739336.002023-06-139015Actual
5037200.002022-09-138126Budget
277197587.072024-06-1228711Actual
23093780.002024-02-116517Actual
93563204.002023-01-115265Actual
274521037.462024-06-127728Actual
36360313.002025-02-119256Actual
342758772.462024-12-135768Actual
143817958.352023-05-1333711Actual
2432260.332024-03-1283111Actual
3799498.632025-03-1368112Actual
240048.002024-03-129646Actual
255689.272024-04-1266212Actual
32350474.002024-10-1297612Actual
6055537826.002022-10-13475Actual
14182288.972023-05-139268Actual
246711029.002024-04-128063Actual
441512848.292022-08-136368Actual
143920907.002022-06-132474Actual
54293300.002022-09-136118Budget
35817146.872025-01-1173113Actual
112151070253.672023-02-114678Actual
6419420.002022-10-136517Actual
3141545.002024-10-126963Actual
185011863.002022-06-136366Actual
1166746764.002023-03-132175Actual

Generated 2025-06-12 09:43:21.954 UTC