[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2383  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002024-11-306666Actual
38288584567.002025-03-31473Actual
2339153.952024-01-2968411Actual
27181447.002024-05-306636Actual
6021300.002022-09-307365Budget
10163217.002023-01-296563Actual
30169638.112024-07-3074213Actual
18560145.002023-09-307113Actual
616750.002022-09-308426Budget
2144227.362023-12-0176511Actual
4713200.002022-08-318414Budget
272550.002022-04-307764Budget
949480.002022-04-306518Budget
190630604.002022-05-311976Actual
1221580.002023-02-286828Budget
189905414.002023-09-305266Actual
27748394.382024-05-3081112Actual
25685791.002024-04-296613Actual
886150.002022-12-017128Budget
10499364.002023-01-297365Actual
15045473.002023-05-316667Actual
64722700.002022-09-306167Budget
3018930021.112024-07-3060613Actual
182138.002022-05-318456Actual
6102137.002022-09-307416Actual
39003160.342025-03-3173311Actual
2933149866.002024-07-304074Actual
377501092.012025-02-288768Actual
126356107.002022-05-313973Actual
10569280.002023-01-296616Budget
15849168.002023-07-016636Actual
4701950.002022-08-317714Budget

Generated 2025-05-30 11:18:32.270 UTC