[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2130  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1520286110.262023-05-292178Actual
36601955.642025-01-278768Actual
36546250229.992025-01-271228Actual
31920514.002024-09-277367Actual
17037196.002023-07-298417Actual
3585148.622024-12-2782213Actual
6434380.002022-09-287617Budget
2370334.002024-02-268573Actual
2145610.332023-11-2994511Actual
3178064.002024-09-278546Actual
2715875.002024-05-287326Actual
3798155933.722025-02-2637711Actual
389934.002025-03-2996211Actual
354011.002022-07-298273Actual
1033242458.002023-01-271224Actual
22402115.652023-12-2790311Actual
8349280.002022-11-297616Budget
86318474.002022-11-29876Actual
26214405.002024-04-279017Actual
496100.002022-04-287816Budget
30344221.002024-08-286673Actual
34312166664.792024-11-281378Actual
331818.002024-10-289668Actual
8864254.122022-11-297428Actual
1507800.002022-05-295465Budget
33117704.122024-10-289218Actual
1746410.002022-05-296546Actual
100380.002022-04-288763Budget
31033532.682024-08-2880311Actual
2119126308.002023-11-293277Actual
1987346019.002023-10-293175Actual
11382200.002023-02-268073Budget
2016932833.002023-10-293877Actual
32907336.002024-10-289046Actual
841240.002022-11-298526Budget
22599750.002024-01-277613Actual
376371866.002025-02-269767Actual
39348487315.602025-03-29101613Actual
13180200.002023-03-298417Budget
71127.002022-10-299615Actual
338400.002022-04-286615Actual
10527300.002022-04-286368Budget
1290254.002023-03-298926Actual
5905172.002022-09-289064Actual
3049680.002022-06-296517Actual
8735300.002022-11-297367Budget
8115217.002022-11-296764Actual
1558.002022-04-286973Actual

Generated 2025-05-28 04:17:07.055 UTC