[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9061  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-10-318414Actual
99132800.002023-02-286118Budget
32822127.002024-12-308416Actual
36749691.202025-03-3161511Actual
337581099.002025-01-308114Actual
3626085.002025-03-316626Actual
29340328.002024-09-296715Actual
3340681.612024-12-3085112Actual
3573550.762025-02-2884212Actual
32402124.062024-11-2989113Actual
1615867.752023-08-318268Actual
177483.002022-07-318446Actual
3841023188.002025-05-31774Actual
38489259.002025-05-318465Actual
44342600.002022-09-307668Budget
2268022245.002024-03-306073Actual
35147151.002025-02-287836Actual
329766567.002024-12-30876Actual
16446600.002022-07-316026Budget
3010611691.402024-09-297712Actual
7227280.002022-12-317616Budget
3519312.002025-02-286956Actual
3533713.002025-02-289667Actual
28902126.292024-08-3083112Actual
13180200.002023-05-318417Budget
18461335.002022-07-316166Actual
30086643.322024-09-2977612Actual
46804070.002022-10-316114Actual
74586500.002022-12-316366Budget
6009380.002022-11-306565Budget
181264466.002023-10-312377Actual
859050.002023-01-317166Budget

Generated 2025-07-30 07:31:13.004 UTC