[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 817  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-068713Budget
37024496.002025-02-0472613Actual
3390714817.002024-12-061875Actual
975086383.002023-01-041576Actual
34093403.002024-12-069766Actual
23111191.002024-02-048917Actual
14536143041.002023-06-065663Actual
3146353182.002024-10-054073Actual
115118.002023-03-069664Actual
1370751308.002023-05-066015Actual
278741.002022-07-077826Actual
35591375.232025-01-0487411Actual
1393852225.002023-05-065666Actual
2430420796.922024-03-0510078Actual
336458452.172022-07-073978Actual
29382948.002024-08-057765Actual
13907281.002023-05-069246Actual
217302.002024-01-049673Actual
3407322.002024-12-066966Actual
32895166.002024-11-057446Actual
1340750.002023-04-067168Budget
1497747500.002023-06-069966Actual
2533130.002022-07-078464Actual
158772588.002022-06-063575Actual
31597466.002024-10-057415Actual
2122200.002022-06-066628Budget
16738386.002023-08-067315Actual
22825387.002024-02-049215Actual
25651-60105.682024-04-0546712Actual
33292168.852024-11-0592311Actual
681148.002022-05-067456Actual
15788529763.002023-07-074675Actual

Generated 2025-06-05 18:17:58.540 UTC