[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2374  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13549-261.002023-04-289163Actual
25686405.002024-04-276713Actual
5890650.002022-09-288064Budget
100414840.572022-12-277668Actual
220552273.002023-12-276166Actual
2099512.002023-11-299636Actual
224091139.082023-12-2762411Actual
9858166.002022-12-277867Actual
6853298888.002022-10-29673Actual
2362134627.002024-02-265363Actual
22971-245.002024-01-279136Actual
3157647578.002024-09-273274Actual
9970213.212022-12-276728Actual
32121142.252024-09-2766211Actual
691010.002022-10-298273Actual
18935-269.002023-09-289136Actual
7260226.002022-10-296526Actual
35569115.652024-12-2794311Actual
25947901.002024-04-278065Actual
290344471.512024-06-2862213Actual
28690165.662024-06-2868111Actual
91971155.002022-12-278014Actual
2328200.002022-06-297263Budget
25506180.002024-03-2897611Actual
575228910.002022-09-284073Actual
803527.002022-11-298473Actual
8348275.002022-11-297616Actual
12999228.002023-03-299046Actual
2244725.232023-12-2771611Actual
38139531.092025-02-2666213Actual

Generated 2025-05-28 17:37:17.700 UTC