[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2845  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-08-027114Budget
20100224.002023-11-028417Actual
291061520.582024-07-0223713Actual
35088162.002024-12-317316Actual
3821544663.492025-03-0235713Actual
1423419.912023-05-0282111Actual
2703028213.002024-06-0110074Actual
9983380.002022-12-317728Budget
3012112168.012024-08-0132712Actual
3352338.092024-11-0182113Actual
6923114.002022-11-029273Actual
2878227.362024-07-0282411Actual
329121387.002024-11-016156Actual
784357036.992022-11-022178Actual
2487661.002024-04-017165Actual
351621248.002024-12-316246Actual
35375493.512024-12-316818Actual
38999120.972025-04-0267311Actual
24462365.662024-03-0180611Actual
1568631719.002023-07-033274Actual
185983573.002023-10-027663Actual
23234-161.042024-01-319128Actual
467849000.002022-09-026014Budget
11554224.002023-03-026715Actual
1857100.002022-06-026866Budget
3209769.912024-10-0171111Actual
4530495.002022-09-028713Actual
39143325.232025-04-0265112Actual
21277210.182023-12-037868Actual
27458288.972024-06-018428Actual

Generated 2025-06-01 12:23:25.949 UTC