[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1112  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10112200.002023-02-126813Budget
11179129.872023-02-128968Actual
1071596.002023-02-126746Actual
228951770.002024-02-126216Actual
170207215.002023-08-146117Actual
13931154.002023-05-149056Actual
3486519665.002025-01-126073Actual
24952000.002022-07-156164Budget
3479922.002025-01-129613Actual
32299274.172024-10-1374112Actual
14010520.002023-05-147317Actual
3648971000.002025-02-129967Actual
33007357.002024-11-136817Actual
1059790.002023-02-128416Budget
2610495.002024-05-136656Actual
1933449.002022-05-146214Actual
8478280.002022-12-156546Budget
19835827.002023-11-147265Actual
29524248.002024-08-138146Actual
187994372.002023-10-146265Actual
39044-175.832025-04-1491411Actual
905-142.002022-05-149167Actual
69511000.002022-11-147714Budget
28631298.062024-07-146868Actual
9855550.002023-01-127767Budget
383921108.002025-04-148064Actual
18021379360.002023-09-14476Actual
3663499086.262025-02-123978Actual
438530.002022-08-148228Budget
7169-162.002022-11-149165Actual
25238310.182024-04-138918Actual
5873132.002022-10-146864Actual

Generated 2025-06-14 00:23:46.709 UTC