[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879320237.002022-11-294077Actual
36330382.002025-01-278746Actual
21281169.272023-11-298368Actual
251361069.002024-03-287717Actual
2814912.002024-06-289664Actual
20552435.872023-10-2961612Actual
970520.002022-12-276966Actual
9189167.002022-12-277414Actual
37031446.872025-01-2781613Actual
23198832.912024-01-278118Actual
3145112.002022-06-298967Actual
3244864.412024-09-2771613Actual
2005938145.002023-10-291476Actual
26493140.122024-04-2765411Actual
2416910603.002024-02-262277Actual
28344440.002024-06-288136Actual
19850-188.002023-10-299165Actual
1078668.002023-01-278356Actual
5563643.522022-08-298068Actual
191984772.002022-05-293776Actual
6646198.052022-09-289428Actual
2836233.002024-06-286946Actual
1189692.002023-02-267456Actual
24456242.252024-02-2672611Actual
24762878.002024-03-288714Actual
4763662.002022-08-297764Actual
1630740.122023-06-2994411Actual
3287537.002024-10-288236Actual
2609200.002022-06-298315Budget
4672-85.002022-08-299173Actual
3638529.002025-01-278266Actual
11853380.002023-02-267746Budget

Generated 2025-05-29 02:48:44.254 UTC