[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8510380.002022-12-228746Budget
231674466.002024-02-192377Actual
226812739.002024-02-196173Actual
11951587.002023-03-217266Actual
1288294.002023-04-217626Actual
36928206625.892025-02-19101612Actual
10187393.002023-02-198063Actual
143664337.012023-05-218711Actual
587537.002022-10-216964Actual
6448240.002022-10-218417Actual
2010811.002023-11-219617Actual
1099864000.002023-02-199967Actual
3557828.422025-01-1969411Actual
250091447.002024-04-206146Actual
25501179.492024-04-2090611Actual
1388967.002023-05-216846Actual
38622299.002025-04-217746Actual
8930137.452022-12-227868Actual
3432137335.112024-12-212478Actual
1662986.002023-08-218973Actual
38100.002022-05-218513Budget
37899343.322025-03-2162511Actual
2787067.922024-06-2084113Actual
256396323.222024-04-2028712Actual
259307511.002024-05-205765Actual
1376741346.002023-05-219465Actual
21424192.252023-12-2287411Actual
3705557544.432025-02-1921713Actual

Generated 2025-06-20 18:49:24.325 UTC