[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1609  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-05-2968611Actual
2946117.002022-06-299056Actual
1152280.002022-05-297613Budget
31553413.002024-09-279264Actual
20920136.002023-11-296716Actual
2981250656.572024-07-28778Actual
1762017836.002023-08-291873Actual
2933200.002022-06-298156Budget
210846569.002023-11-29876Actual
7293200.002022-10-298726Budget
1176650.002023-02-268326Budget
4278584512.002022-07-29677Actual
20015-113.002023-10-299156Actual
2567011560.002024-04-269378Actual
6137133.002022-09-286526Actual
3156121477.002024-09-27774Actual
20092384.002023-10-297417Actual
513530.002022-08-298246Budget
35200237.002024-12-278056Actual
31652606055.002024-09-27475Actual
38862537.452025-03-298128Actual
20775219.002023-11-297464Actual
1123376.002023-02-267113Actual
393151374.962025-03-2954613Actual
22404153.952023-12-2792311Actual
31595176.002024-09-277115Actual
32129275.232024-09-2777211Actual
406149.002022-07-298456Actual
18654310.002023-09-287473Actual
32909448.002024-10-289246Actual
8433280.002022-11-296636Budget
13550435.002023-04-289263Actual

Generated 2025-05-28 22:46:18.006 UTC