[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3495  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46320232.002022-04-293875Actual
3684494.382025-01-2868112Actual
184692.892023-08-3069112Actual
2001392.002023-10-308956Actual
570290.002022-09-297863Budget
738393.002022-10-308346Actual
25941405.002024-04-287265Actual
12197302.602023-02-279018Actual
11645550.002023-02-278765Budget
3750371.002025-02-278356Actual
12420100.002023-03-307263Budget
1057780.002023-01-287116Budget
190502542054.002023-09-294376Actual
141871178541.222023-04-2910168Actual
3060048.002024-08-298526Actual
22430-114.132023-12-2891411Actual
31549990.002024-09-288764Actual
24179135599.002024-02-273777Actual
297540.002022-06-306966Actual
2416512485.002024-02-271877Actual
1121322143.922023-01-284078Actual
288665727.462024-06-2920711Actual
13506965.002023-04-298113Actual
13073100.002023-03-306766Budget
31335136.342024-08-2984613Actual
26955106.002024-05-298214Actual
255267909.422024-03-2932711Actual
4317234.422022-07-306818Actual
14600100.002023-05-306573Actual
37498274.002025-02-277756Actual

Generated 2025-05-29 18:05:05.585 UTC