[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4036  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002023-12-287466Actual
28521707.002024-06-298167Actual
11825-216.002023-02-279136Actual
19957111.002023-10-308336Actual
4763662.002022-08-307764Actual
1478513613.002023-05-30875Actual
27600147.572024-05-2978311Actual
255277221.112024-03-2933711Actual
2026154744.532023-10-309468Actual
37385102.002025-02-276816Actual
24753473.002024-03-297614Actual
173133.002023-07-3096311Actual
7380.002022-04-296513Budget
17955112.002023-08-308946Actual
11790473.002023-02-276636Actual
9931292.002022-12-287418Actual
87342500.002022-11-307267Actual
2969855087.002024-07-291977Actual
6107480.002022-09-297716Budget
809818982.002022-11-305364Actual
36988441.612025-01-2866213Actual
32970429.002024-10-299766Actual
16674266.002023-07-306664Actual
1700422423.002023-07-302476Actual
12047200.002023-02-278317Budget
17777135.002023-08-308315Actual
775490.002022-10-308328Budget
114311000.002023-02-278014Budget
1729100.002022-05-308536Budget
1686-81.002022-05-309126Actual
479710976.002022-08-301874Actual
23317285.872024-01-2880111Actual

Generated 2025-05-29 20:33:23.154 UTC