[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5580  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770162900.002022-04-2910166Budget
214983469.972023-11-308711Actual
611531.002022-09-298216Actual
690200.002022-04-298056Budget
19026364334.002023-09-29676Actual
3360567895.502024-10-2921713Actual
2502753.002024-03-298546Actual
18879216.002023-09-299016Actual
27419149.572024-05-296918Actual
32927300.002022-06-306368Budget
265225.002022-04-297264Actual
25416107.142024-03-2992311Actual
3286635.002024-10-296936Actual
69295100.002022-10-306114Budget
569150.002022-09-297163Budget
30488167982.002024-08-291225Actual
347114850.472024-11-2953613Actual
23154263574.002024-01-2810167Actual
1128926.002023-02-276963Actual
2797669.002024-06-296913Actual
14072157848.002023-04-291577Actual
511680.002022-08-306846Budget
11703270.002023-02-277316Actual
1998461.002023-10-308446Actual
1788479.002023-08-306626Actual
3911800.002022-04-296265Budget
687798775.002022-10-304373Actual
32948140.002024-10-296766Actual
25663-19199.702024-04-279276Actual
130690.002022-05-308773Actual
274530.002022-06-308216Budget
12791111360.002023-03-301575Actual

Generated 2025-05-29 23:15:16.510 UTC