[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6883  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3227671541.452024-10-1129711Actual
32014257.152024-10-118328Actual
3697346.872025-02-1082113Actual
199374.002023-11-129626Actual
321487.452022-07-138218Actual
6205168.002022-10-127836Actual
19385170.982023-10-1274511Actual
73061500.002022-11-126236Budget
25093326.002024-04-119766Actual
155194338.002023-07-136263Actual
2575720974.002024-05-112273Actual
850782.002022-05-125267Actual
32889270.002024-11-116646Actual
153909403.062023-06-1240711Actual
3572525.232025-01-1071212Actual
3297969616.002024-11-111576Actual
2357426688.492024-02-1021712Actual
14965223.002023-06-128166Actual
12999228.002023-04-129046Actual
976624312.002023-01-103876Actual
416192513.002022-08-123976Actual
17877479.002023-09-129216Actual
1047929300.002023-02-106065Budget
97763424.002023-01-106217Actual
1253021770.002023-04-1210073Actual
1758961.002023-09-126963Actual
22844351.002024-02-107365Actual
1187611800.002023-03-126056Budget
360981170.002025-02-108764Actual
2034020.972023-11-1284211Actual
9272-209.002023-01-109164Actual
77673.002022-11-129628Actual

Generated 2025-06-12 00:21:34.573 UTC