[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 511  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330354970.002024-10-296267Actual
18094329.002023-08-307467Actual
225061.822023-12-2871112Actual
320431058.682024-09-287768Actual
1218750.002023-02-278218Budget
26863497.002024-05-297363Actual
18176158.662023-08-306828Actual
2212064.002023-12-286917Actual
2458212.462024-02-2783612Actual
913068.002022-12-286673Actual
3810213302.072025-02-2738712Actual
2481658510.002024-03-292174Actual
28493606.002024-06-299017Actual
2201475.002023-12-288346Actual
27619153.952024-05-2967411Actual
182340.002022-05-308556Budget
862547500.002022-11-309966Actual
25828389.002024-04-289414Actual
346437504.092024-11-2928712Actual
1776739.002023-08-306915Actual
1401200.002022-05-307864Budget
15295144.382023-05-3087311Actual
189912707.002023-09-295366Actual
18776614.002023-09-297715Actual
1333416000.002023-03-306028Budget
3522648.002024-12-287166Actual
1866919.002023-09-299473Actual
11155205.632023-01-287368Actual
115493000.002023-02-276215Budget
870217.002022-04-296767Actual
2825314817.002024-06-291875Actual
2155048.632023-11-3052612Actual

Generated 2025-05-29 06:07:38.819 UTC