[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4020  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968280.002022-07-066566Budget
8909200.002022-12-066568Budget
6188280.002022-10-056636Budget
2832927769.002024-07-056036Actual
1190159.002023-03-057856Actual
3222347.572024-10-0494511Actual
36672127.362025-02-0367211Actual
21827569.002024-01-036515Actual
145027703.002022-06-054074Actual
32100343.322024-10-0476111Actual
36797100.762025-02-0383611Actual
37552534.002022-08-056165Actual
2342125.232024-02-0373511Actual
215428.212023-12-0685112Actual
9954-388.312023-01-039118Actual
174658.212023-08-0567212Actual
1025330.002023-02-037173Budget
3068910.002024-09-045466Actual
18761-224490.002023-10-054374Actual
1221580.002023-03-056828Budget
213064739.052023-12-062378Actual
2472218.002024-04-047173Actual
2911337230.022024-07-0534713Actual
2401322.002024-03-047156Actual
18284-142.862023-09-0591111Actual
34744161649.882024-12-05101613Actual
2647015.652024-05-0469311Actual
378966.002025-03-0596411Actual
2495363879.002024-04-041226Actual
689230.002022-11-056873Budget
31531583.002024-10-046564Actual
33516192.482024-11-0473113Actual

Generated 2025-06-05 00:21:59.701 UTC