[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1604  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-10-307464Budget
32682345705.002024-10-2910164Actual
940477620.002022-04-294577Actual
3275205.632022-06-309228Actual
2148251.822023-11-3083611Actual
25299682.912024-03-298768Actual
2504305.002022-06-306664Actual
184689.272023-08-3068112Actual
12025176.002023-02-276717Actual
2631567864.472024-04-286028Actual
28184761.002024-06-296515Actual
38074409.282025-02-2792612Actual
389719.002022-07-306926Actual
1427111.402023-04-2994211Actual
596550.002022-04-298036Budget
27479137.452024-05-296868Actual
38558785.002025-03-306226Actual
36382114.002025-01-287866Actual
5847484.002022-09-299214Actual
27243232.002024-05-298056Actual
333891005.032024-10-2962112Actual
32095166.722024-09-2868111Actual
24899484178.002024-03-29475Actual
290642385.512024-06-2961613Actual
3561518.842024-12-2883511Actual
10558131839.002023-01-284375Actual
36921197.572025-01-2890612Actual
32909448.002024-10-299246Actual
206876254.002023-11-302373Actual
4270294.002022-07-309267Actual
154559280.722023-05-30101612Actual
3682713262.712025-01-2832711Actual

Generated 2025-05-30 02:18:07.178 UTC