[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20512   <  SKIP 2063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9553156.002023-06-036736Actual
119341900.002023-08-036166Budget
14664123.002023-11-036864Actual
665823031.812023-03-056068Actual
245455.002022-12-047114Actual
35484104872.732025-06-033978Actual
10637200.002023-07-048026Budget
2710114817.002024-11-021875Actual
27445304.122024-11-026728Actual
17654197.002024-02-038073Actual
19839518.002024-04-047765Actual
25766220551.002024-10-023573Actual
24873189.002024-09-026765Actual
143655861.512023-10-037711Actual
32916719.002022-10-0310074Actual
1949070.972024-03-0492112Actual
33223389.062025-04-0474111Actual
1435145.442023-10-0384611Actual
2302718695.002024-07-035366Actual
21780497.002024-06-028064Actual
298351776826.922025-01-024378Actual
1765933.002024-02-038573Actual
3147198.002025-03-046773Actual
225848788.162024-06-0240712Actual
19588129.002024-04-046913Actual
2282711.002024-07-039615Actual
61800.002022-10-036213Budget
1313774503.002023-09-033776Actual
301178865.822025-01-0224712Actual
38399195.002025-09-038964Actual
18179284.422024-02-037328Actual

Generated 2025-11-03 00:10:44.281 UTC