[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2988  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24924000.002022-07-075764Budget
7094705.002022-11-068015Actual
2930311.002024-08-059664Actual
3239739.852024-10-0582113Actual
24082111416.002024-03-053176Actual
12174.002022-05-066713Actual
3156472947.002024-10-051474Actual
199380.002022-05-066714Budget
23054198.002024-02-048966Actual
5461345.032022-09-068318Actual
3779650.002022-08-067765Budget
392486.002022-08-068926Actual
3010235000.002024-08-0599612Actual
3641227704.002025-02-042876Actual
809717100.002022-12-075364Budget
1437851670.872023-05-0629711Actual
393831522.902025-05-058575Actual
37506277.002025-03-068756Actual
7362137.002022-11-066846Actual
3793776.292025-03-0671611Actual
12829.002022-06-067173Actual
91720031.002022-05-061377Actual
22117580.002024-01-046617Actual
2241697.572024-01-0473411Actual
2370654.002024-03-059073Actual
376975436.032025-03-066128Actual
35555210.342025-01-0476311Actual
13327364.722023-04-069018Actual
27095680941.002024-06-05675Actual
2109424008.002023-12-072476Actual

Generated 2025-06-05 14:30:32.502 UTC