[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2480  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9742231400.002022-12-2810166Budget
1186474.002023-02-278446Actual
32914157.002024-10-296556Actual
26283324852.002024-04-284377Actual
6947200.002022-10-307414Budget
22255119.272023-12-288928Actual
15906127.002023-06-307356Actual
12634153.002023-03-308964Actual
26295100.002022-06-305765Budget
123994569.002023-03-305763Actual
46823200.002022-08-306214Budget
4432552.002022-04-29775Actual
2435567.782024-02-2790211Actual
163388.002022-05-308516Actual
17161104.112023-07-308928Actual
592234976.002022-09-291974Actual
1444059.272023-04-2990212Actual
33540190.732024-10-2968213Actual
89021585.962022-11-306168Actual
29635520.002024-07-297417Actual
5250149.002022-08-308966Actual
23602442.002024-02-277413Actual
278805466.272024-05-2961213Actual
120743561.002023-02-276167Actual
20816130823.002023-11-303774Actual
27547499.702024-05-2981111Actual
34349231.612024-11-2978111Actual
27172-122.002024-05-299126Actual
10500300.002023-01-287365Budget
34876209.002024-12-287673Actual

Generated 2025-05-29 18:12:15.985 UTC