[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3445  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-05-217863Budget
3280428159.002024-11-206016Actual
5570141.992022-09-218368Actual
341268024.002024-12-216217Actual
360499.002022-05-218115Actual
3714014925.002025-03-21773Actual
26823628.002024-06-206613Actual
2434455.022024-03-2076211Actual
30181246.872024-08-2090213Actual
3800425.232025-03-2182112Actual
4788528500.002022-09-2110164Budget
35813103.012025-01-1967113Actual
13376-153.462023-04-219128Actual
24362594.392024-03-2062311Actual
22635900.002024-02-197763Actual
27900199.502024-06-2089213Actual
3285027.002024-11-208526Actual
33464503.962024-11-2081612Actual
3847135.002022-08-216816Actual
38926265128.752025-04-212978Actual
1751835000.002023-08-2199612Actual
418668.002022-05-218065Actual
33190119529.072024-11-201478Actual
781970.002022-11-218568Budget
40279700.002022-08-216056Budget
2365185123.002022-07-22673Actual
1174721.002023-03-216926Actual
37483-288.002025-03-219146Actual
24660491.002024-04-206663Actual
32168205.022024-10-2092311Actual
27645103.952024-06-2066511Actual
12868115.002023-04-216526Actual

Generated 2025-06-20 09:30:39.794 UTC