[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2427  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36448550.002025-01-279017Actual
28591500.002022-06-296146Budget
238402411.002024-02-266265Actual
7574900.002022-10-298717Actual
3651075918.002025-01-273477Actual
255826.082024-03-2884212Actual
2854317287.002024-06-281877Actual
3296200.002022-06-296668Budget
37715243.512025-02-268528Actual
7245480.002022-10-298716Budget
32547972.002024-10-288063Actual
122480.002022-05-298463Budget
395380.002022-04-286565Budget
1719052.602023-07-298268Actual
1685101.002022-05-299026Actual
21703416859.002023-12-274673Actual
38055196.512025-02-2668612Actual
2334836.002022-06-297663Actual
254722.002024-03-2896511Actual
2172655.002023-12-279073Actual
8398200.002022-11-297726Budget
1629398.632023-06-2976411Actual
3119714160.602024-08-2857612Actual
18590655.002023-09-286663Actual
273215151.002024-05-286217Actual
7231200.002022-10-297816Budget
34705148.622024-11-2889213Actual
90337689.002022-12-275363Actual
325911733.002024-10-286173Actual
607681091.002022-09-283775Actual
13895293.002023-04-287746Actual
239502.002024-02-269626Actual

Generated 2025-05-28 21:08:02.817 UTC