[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3310  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14148235.932023-05-139228Actual
10431550.002023-02-116515Budget
11229200.002023-03-136813Budget
10458180.002023-02-118315Actual
1422451.822023-05-1368111Actual
448355883.942022-08-133578Actual
258231112.002024-05-128714Actual
112781300.002023-03-136263Budget
2277511406.002024-02-11774Actual
38646125.002025-04-137456Actual
67442400.002022-11-136113Budget
101601145.002023-02-116263Actual
18563784.002023-10-137613Actual
6994560.002022-11-136664Actual
232750.002022-07-147163Budget
25787264.002024-05-127773Actual
10026317.752023-01-116668Actual
342774132.982024-12-136168Actual
12308220.782023-03-139268Actual
21980222.002024-01-117336Actual
19072212.002023-10-138517Actual
1179652.002023-03-136936Actual
293951.002022-07-148456Actual
26072782.002024-05-129236Actual
36295328.002025-02-117636Actual
7848141518.872022-11-132978Actual
2748160.172024-06-127168Actual
304978807.002024-09-126365Actual
16296219.912023-07-1480411Actual
169287.002023-08-139646Actual
5472488.972022-09-139418Actual
2669345030.322024-05-1235712Actual

Generated 2025-06-12 09:02:18.640 UTC