[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2130  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-05-057426Budget
2152546.552022-06-058728Actual
2597722336.002024-05-042875Actual
33118438.972024-11-049418Actual
2634227939.482024-05-045268Actual
336921840.002022-08-056013Actual
8100139100.002022-12-065664Budget
1493315.002023-06-058256Actual
2573164474.002022-07-064374Actual
37541405.002025-03-059066Actual
1793971.002023-09-056746Actual
205422683.002022-06-053277Actual
2248557466.722024-01-0329711Actual
12316900036.032023-03-05678Actual
2607416411.002024-05-046046Actual
154633795.512023-06-0518712Actual
2037035.872023-11-0589311Actual
38271251.002025-04-057863Actual
15232309.282023-06-0577111Actual
35645555.022025-01-0380611Actual
38954461.412025-04-0581111Actual
6047-171.002022-10-059165Actual
2740080902.002024-06-043177Actual
21716185.002024-01-037773Actual
2122200.002022-06-056628Budget
1194280.002022-06-056563Budget
206141092.002023-12-066613Actual
25903256.002024-05-046715Actual
1848010.332023-09-0584112Actual
2102850.002023-12-066856Actual
5678850.002022-10-056263Budget
6570400.002022-10-057318Budget

Generated 2025-06-04 08:36:20.582 UTC