[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1624  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-05-0480511Actual
130330.002022-06-058473Budget
27762457.152024-06-0461212Actual
24627510.002024-04-046713Actual
115464200.002023-03-056115Budget
39033493.322025-04-0577411Actual
38483958.002025-04-057765Actual
9012380.002023-01-038113Budget
348947722.002025-01-036114Actual
612345.002022-05-059236Actual
340361604.002024-12-056156Actual
32248101.822024-10-0483611Actual
35595183.742025-01-0392411Actual
153733795.512023-06-0518711Actual
2159312093.542023-12-0619712Actual
3750371.002025-03-058356Actual
28699510.342024-07-0581111Actual
6906100.002022-11-058073Budget
5484323.812022-09-056628Actual
3715143457.002025-03-052473Actual
1435145.442023-05-0584611Actual
2940584182.002024-08-041475Actual
9943104.112023-01-038218Actual
13510273.002023-05-058513Actual
21285143.512023-12-068968Actual
5519270.782022-09-059228Actual
71262200.002022-11-056265Budget
347114850.472024-12-0553613Actual
194661234.822023-10-0560112Actual
2496015.002024-04-046826Actual

Generated 2025-06-04 09:13:11.362 UTC