[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2924  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76399853.002022-10-299467Actual
10734280.002023-01-278146Budget
12774540.002023-03-298765Actual
711325181.002022-10-291225Actual
896333121.402022-11-291978Actual
291470.002022-06-296756Budget
79191440.002022-11-296163Actual
184151053.972023-08-2976611Actual
112676600.002023-02-265363Budget
9489378.002022-12-279216Actual
3695731635.172025-01-2760113Actual
37443312.002025-02-267336Actual
2538410.332024-03-2885211Actual
238312181.002022-06-293473Actual
2270537.002024-01-279473Actual
2805857757.002024-06-284073Actual
2603497.002024-04-278026Actual
27146447.002024-05-289216Actual
3415621099.002024-11-285767Actual
9979200.002022-12-277428Budget
288272184.842024-06-2862611Actual
246247952.002024-03-286213Actual
734810.002022-10-299636Actual
16827157.002023-07-296716Actual
30881355.632024-08-287328Actual
177590.002022-05-298446Budget
12865850.002023-03-296226Budget
63551629.002022-09-287666Actual
19416226.302023-09-2872611Actual
1934810021.162023-09-2860411Actual
32404-149.622024-09-2791113Actual
5322169.002022-08-298317Actual

Generated 2025-05-28 03:51:11.835 UTC