[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3603  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-308365Budget
22985113.002024-01-287646Actual
297750.002022-06-307166Budget
3122835000.002024-08-2999612Actual
18481400.002022-05-306266Budget
22765234.002024-01-289064Actual
29353262.002024-07-298415Actual
8681280.002022-11-307817Budget
2219981309.002023-12-283777Actual
22290-171.642023-12-289168Actual
968512100.002022-12-285366Budget
2957437.002024-07-296966Actual
2279151.002022-06-307813Actual
1890577.002023-09-298926Actual
824527440.002022-11-306065Actual
3178713460.002024-09-286056Actual
23407139.062024-01-2890411Actual
16852104.002023-07-306526Actual
3743207.002022-07-309415Actual
12033170.002023-02-277417Actual
28204-306.002024-06-299115Actual
18074382.002023-08-309417Actual
15971800.002022-05-306116Budget
1086107.142022-04-298468Actual
12181308.662023-02-277818Actual
11326228100.002023-02-2710163Budget
1041747874.002023-01-283774Actual
3071275.002024-08-298466Actual
1901483.002023-09-298466Actual
2038392644.002022-05-30677Actual

Generated 2025-05-29 20:59:40.979 UTC