[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2823  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002022-07-297417Budget
2576290541.002024-04-273173Actual
15803113.002023-06-297816Actual
1427313106.322023-04-2860311Actual
310722446.002022-06-296367Actual
15241132.682023-05-2989111Actual
4334480.002022-07-298118Budget
5811546.002022-09-286614Actual
26948912.002024-05-287314Actual
18239305115.862023-08-291578Actual
32245480.562024-09-2780611Actual
24243234693.332024-02-265668Actual
21632249.002023-12-278513Actual
5987249.002022-09-289415Actual
965463.002022-12-277356Actual
17586550.002023-08-296663Actual
2364352.002024-02-268263Actual
287925.002024-06-2896411Actual
891840.002022-11-297168Budget
2211126.842022-05-298568Actual
32832690.002024-10-286126Actual
1866919.002023-09-289473Actual
12420100.002023-03-297263Budget
2946848.002024-07-287826Actual
2001135.002023-10-298556Actual
5084550.002022-08-298036Budget
5543200.002022-08-296668Budget
1167420015.002023-02-263275Actual
14590265721.002023-05-293573Actual
1070520930.002023-01-276046Actual
28075410.002024-06-288073Actual

Generated 2025-05-28 16:20:57.979 UTC