[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56652100.002022-10-025363Budget
81671.002022-05-026917Actual
289134894.472024-07-0260212Actual
24443600.002022-07-036214Budget
2088543000.002023-12-039965Actual
7627191.002022-11-028367Actual
2339070.972024-01-3167411Actual
8880117.752022-12-038428Actual
326651058.002024-11-017764Actual
243658.002022-07-039473Actual
6611182.902022-10-026728Actual
3885850.002022-08-026126Budget
3040996.002024-09-016964Actual
36876398.642025-01-3174212Actual
1406464000.002023-05-029967Actual
113238.002023-03-029663Actual
18574571.002023-10-029013Actual
1484643.002022-06-028115Actual
7885520.002022-12-037713Actual
22138340.002023-12-319417Actual
150516097.002022-06-025365Actual
14913203.002023-06-029046Actual
2667721091.582024-05-0113712Actual
38399195.002025-04-028964Actual
20867336.002023-12-037465Actual
36066649.002025-01-319014Actual
17162160.182023-08-029028Actual
14648-346.002023-06-029114Actual
38915179865.042025-04-021378Actual
8453406.002022-12-038136Actual

Generated 2025-06-01 03:18:31.030 UTC