[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2556  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-01-286866Budget
10907377.002023-01-287317Actual
3669420229.862025-01-2860311Actual
97478.362022-04-298218Actual
1834863.532023-08-3067411Actual
4262147.002022-07-308467Actual
116692886.002023-02-272375Actual
29761628.372024-07-298128Actual
22281701.092023-12-288068Actual
163979227.532023-06-3040711Actual
28698824.182024-06-2980111Actual
30770287.002024-08-298517Actual
1380117829.002023-04-2910075Actual
512983.002022-08-307846Actual
1910474.002023-09-298267Actual
2346266.722024-01-2883611Actual
3751725095.002025-02-276066Actual
1166249581.002023-02-271475Actual
36867410.342025-01-2861212Actual
111159702.192022-04-292178Actual
3834241537.002025-03-3010073Actual
22204.002022-05-309668Actual
184783.952023-08-3082112Actual
2641522.042024-04-2869111Actual
29785276.842024-07-296868Actual
33524134.592024-10-2983113Actual
354237.002024-12-289628Actual
187830.002022-05-308266Budget
992782.902022-12-287118Actual
163686021.082023-06-3094611Actual

Generated 2025-05-29 22:21:21.205 UTC