[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1913144108.002022-05-292976Actual
165361350.002023-07-298713Actual
295860389.002022-06-295666Actual
2100992.002023-11-297846Actual
67432964.002022-10-296113Actual
8122759.002022-11-297264Actual
256267077.492024-03-286712Actual
31731180.002024-09-279226Actual
29547232.002024-07-287756Actual
2318221197.002024-01-2710077Actual
28292118.002024-06-288416Actual
307863398.002024-08-286267Actual
8351480.002022-11-297716Budget
3496916948.002024-12-272274Actual
25733213.002024-04-278363Actual
361728498.002025-01-276365Actual
255267909.422024-03-2832711Actual
33454179.492024-10-2868612Actual
31644386.002024-09-279065Actual
3267912.002024-10-289664Actual
14100.002022-04-286813Budget
1902347500.002023-09-289966Actual
3687549.702025-01-2773212Actual
2855029898.002024-06-282877Actual
2170067518.002023-12-273973Actual
172440.002022-05-298236Budget
1446711.402023-04-2884612Actual
237407823.002024-02-265264Actual
2768112.002022-06-296526Actual
378238.212025-02-2669211Actual
701850.002022-10-298264Budget
177622638.002023-08-296215Actual

Generated 2025-05-28 20:26:28.767 UTC