[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7920  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31500437.002024-10-126814Actual
9390650.002023-01-117765Budget
138841567.002023-05-136146Actual
27225369.002024-06-129046Actual
3377331.002024-12-135464Actual
28611181.392024-07-138528Actual
302477082.092024-08-12100713Actual
2539196.002022-07-149064Actual
29028-125.062024-07-1391113Actual
12056247.002023-03-139017Actual
16933132.002023-08-136656Actual
102238.962022-05-138228Actual
36147716.002025-02-117615Actual
4105220.002022-08-137366Budget
1865042.002023-10-136873Actual
723740.002022-11-138216Budget
32398139.852024-10-1283113Actual
127806.002023-04-139665Actual
18281240.132023-09-1387111Actual
1485436.002023-06-138326Actual
628750.002022-10-136856Budget
3496373560.002025-01-111474Actual
36086468.002025-02-117264Actual
3452210390.312024-12-1324711Actual
29295184.002024-08-128464Actual
195860.002022-06-138217Budget
7160157.002022-11-138365Actual
3281134.002024-11-126916Actual

Generated 2025-06-12 03:54:31.265 UTC