[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2713  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-078573Budget
2718575.002024-06-057136Actual
8039100.002022-12-078773Budget
8366527.002022-12-078716Actual
1642114378.002022-06-061226Actual
2888529361.942024-07-0660112Actual
1736011.402023-08-0685511Actual
37476200.002022-08-065265Budget
135051559.002023-05-068013Actual
80495100.002022-12-076114Budget
28631298.062024-07-066868Actual
9536-86.002023-01-049126Actual
1403025900.002023-05-065367Actual
30683193.002024-09-059056Actual
2053242.252023-11-0674212Actual
286187.002024-07-069628Actual
19677160.002023-11-066773Actual
1864412916.002023-10-066073Actual
369385727.462025-02-0420712Actual
35727411.412025-01-0474212Actual
22961128.002024-02-047836Actual
23587822.002022-07-079463Actual
3834241537.002025-04-0610073Actual
15381700.002022-06-067665Budget
15521640.002023-07-076563Actual
2161051.002022-05-068014Actual
23220292.002024-02-047328Actual
955780.002023-01-047136Budget
231848033.052024-02-046118Actual
267624031.152024-05-0562613Actual

Generated 2025-06-05 19:19:51.428 UTC