[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 898  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21849318.002024-01-049415Actual
2316920008.002024-02-042877Actual
299954462.542024-08-0522711Actual
17570532.002023-09-069013Actual
153338571.132023-06-0657611Actual
2787162.662024-06-0585113Actual
28602599.582024-07-067428Actual
3829344153.002025-04-061473Actual
38265127.002025-04-067163Actual
21117104.002023-12-077117Actual
29040138.102024-07-0671213Actual
162479.272023-07-0785211Actual
3114534.802024-09-0569112Actual
13627798.002023-05-068014Actual
35103436.002025-01-049216Actual
3053925268.002024-09-052475Actual
37458512.002025-03-069236Actual
2930563000.002024-08-059964Actual
4275125891.002022-08-0610167Actual
6497550.002022-10-067767Budget
3391067955.002024-12-062175Actual
10365192.002023-02-047464Actual
67925956.002022-11-065363Actual
23057406.002024-02-049266Actual
12373380.002023-04-068113Budget
3749319.002025-03-066956Actual
38356493.002025-04-067814Actual
20006192.002023-11-068056Actual
4120137.002022-08-068366Actual
28848103.952024-07-0689611Actual
6878122829.002022-11-064673Actual
1214113.002022-06-067863Actual

Generated 2025-06-05 18:16:33.282 UTC