[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2991  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284068.002024-07-069656Actual
1432160.332023-05-0689411Actual
17904135.002023-09-069226Actual
292151949.002024-08-056173Actual
578200.002022-05-066736Budget
25127744.002024-04-056517Actual
3225082.682024-10-0585611Actual
4781230.002022-09-069064Actual
1799933.002023-09-067166Actual
79153700.002022-12-075763Budget
3556594.382025-01-0489311Actual
534423520.002022-09-066067Actual
4372320.782022-08-067428Actual
32350474.002024-10-0597612Actual
226970.002022-07-077113Budget
191215848.002022-06-062876Actual
9554100.002023-01-046836Budget
1875405.002022-06-068066Actual
2288436769.002024-02-043475Actual
20106448.002023-11-069217Actual
163843223.162023-07-0722711Actual
756660.002022-11-068217Budget
28790213.532024-07-0692411Actual
13657276.002023-05-067464Actual
8053650.002022-12-076514Budget
3112575191.522024-09-0529711Actual
26512151.832024-05-0590411Actual
31649315.002022-07-072077Actual
112751600.002023-03-066163Budget
590310.002022-05-067636Actual
388083.002022-08-069416Actual
27464576.852024-06-059228Actual
9208950.002023-01-048714Budget
34132221.002024-12-067117Actual
631696.002022-10-069056Actual
32001511.702024-10-056628Actual
142751211.422023-05-0662311Actual
196169802.002023-11-066363Actual
3868100.002022-08-068316Budget
20172244345.002023-11-064377Actual
2429695331.652024-03-053478Actual
705218286.002022-11-062874Actual
2039540.122023-11-0685411Actual
164931361.422023-07-0714712Actual
13548326.002023-05-069063Actual
189101434725.002023-10-061036Actual
1040053267.002023-02-041374Actual
10350348.002023-02-046564Actual

Generated 2025-06-05 13:16:04.963 UTC