[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4446  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-028367Budget
7161135.002022-11-028465Actual
2780161.002022-07-037426Actual
25442-67.322024-04-0191411Actual
27187192.002024-06-017436Actual
3907026.292025-04-0290511Actual
356069.272024-12-3171511Actual
191304466.002023-10-022377Actual
20417124.172023-11-0280511Actual
52302758.002022-09-027666Actual
2738724740.002024-06-01877Actual
38453253.002025-04-028315Actual
22303195247.142023-12-311578Actual
10862244102.002023-01-31476Actual
344424.002022-08-027163Actual
382043941.682025-03-0220713Actual
31759652.002024-10-019236Actual
214396.082023-12-0371511Actual
34342589.002022-08-026363Actual
169551731.002023-08-025266Actual
118908.002023-03-026956Actual
15792886.002022-06-022375Actual
38118717.052025-03-0274113Actual
1989329.002023-11-027116Actual
34889211.002024-12-319273Actual
9735170.002022-12-319066Actual
66474.002022-10-029628Actual
14509784.002023-06-026513Actual
9566550.002022-12-317736Actual
12930124.002023-04-027436Actual
26372373.822024-05-019268Actual
2868152.002022-07-036746Actual

Generated 2025-06-01 04:25:20.708 UTC