[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2432  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-078364Budget
3797565700.922025-03-0629711Actual
35008495.002025-01-049015Actual
7027650.002022-11-068764Budget
398252.002022-05-066765Actual
5544100.002022-09-066768Budget
3248220.002022-07-077328Budget
297642.002022-07-077166Actual
29644306.002024-08-058517Actual
2812964.002024-07-066964Actual
29745269631.862024-08-051228Actual
3061625.002024-09-056936Actual
871525480.002022-12-076067Actual
25676475000.002024-05-0442712Actual
130651314.002023-04-066266Actual
3687549.702025-02-0473212Actual
3131110473.382024-09-0552613Actual
5067140.002022-09-066736Actual
3650935580.002025-02-043377Actual
33037962.002024-11-056567Actual
2091047942.002023-12-073975Actual
35206208.002025-01-048756Actual
6467142562.002022-10-065667Actual
3636549223.002025-02-045666Actual
267300.002022-05-067364Budget
3199514.002024-10-059618Actual
32813225.002024-11-057316Actual
1425528.422023-05-0673211Actual
3210549.702024-10-0582111Actual
29577228.002024-08-057366Actual
7569240.002022-11-068417Actual
415522906.002022-08-063276Actual

Generated 2025-06-05 21:10:48.086 UTC