[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 730  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89262200.002022-11-297668Budget
2474126602.002024-03-2810073Actual
8203353.002022-11-297315Actual
1500131298.002023-05-293876Actual
1284990.002023-03-298416Budget
118614300.002022-05-296063Budget
15322192.252023-05-2987411Actual
6090291.002022-09-286516Actual
78032693.562022-10-297668Actual
448355883.942022-07-293578Actual
8099132512.002022-11-295664Actual
27217471.002024-05-288046Actual
3004175.002022-06-298966Actual
18789231.002023-09-289415Actual
35393819.282024-12-279218Actual
516513.002022-08-297156Actual
4185237.002022-07-297417Actual
18429600.002022-05-295766Budget
27814766.732024-05-2887612Actual
2826336027.002024-06-283275Actual
740770.002022-10-296756Budget
36590510.182025-01-277368Actual
1545349.002023-05-2997612Actual
407137.002022-07-299456Actual
37294176.002025-02-267115Actual
8150-186.002022-11-299164Actual
3507924634.002024-12-276016Actual
1037750.002023-01-278264Budget
1700831512.002023-07-293276Actual
2804278696.002024-06-281973Actual
2831929.002024-06-288426Actual
8252480.002022-11-296565Budget

Generated 2025-05-28 20:57:41.248 UTC