[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20512   <  SKIP 1344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841810.002022-10-048717Actual
14715281375.002023-11-044674Actual
8747480.002023-05-078167Budget
31884128.002025-03-056917Actual
103452600.002023-07-056264Budget
1633347.572023-12-0592511Actual
1754130502.392024-01-0437712Actual
36801103.952025-07-0589611Actual
22020-184.002024-06-039146Actual
10363400.002023-07-057364Budget
25988350000.002024-10-034275Actual
29498421.002025-01-038136Actual
4202200.002023-01-048417Budget
18406128.422024-02-0465611Actual
32613-171.002025-04-059173Actual
3789206.002023-01-048365Actual
2940584182.002025-01-031475Actual
18686984.002024-03-058014Actual
34122-59413.002025-05-064676Actual
685730187.002023-04-061473Actual
157271363.002023-12-055465Actual
22033123.002024-06-037456Actual
31180210.342025-02-0380212Actual
14737743.002023-11-048715Actual
7420200.002023-04-067756Budget
24955568.002024-09-036126Actual
227064.002024-07-049673Actual
33948520.002025-05-068716Actual
289845255.112024-12-0418712Actual
3386848438.002025-05-066065Actual
1278716793.002023-09-04775Actual

Generated 2025-11-03 13:03:24.635 UTC