[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3647  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-10-067415Budget
275188.002022-07-078516Actual
3154568.002024-10-058264Actual
15754286.002023-07-079065Actual
2579119.002024-05-058273Actual
28675137768.802024-07-063478Actual
2716647.002024-06-058326Actual
9735170.002023-01-049066Actual
112793400.002023-03-066363Budget
1421722727.262023-05-0610078Actual
381362650.422025-03-0661213Actual
8996116.002023-01-046813Actual
4687280.002022-09-066714Budget
4865149237.002022-09-061225Actual
9792.002022-05-068463Actual
3760849680.002025-03-066067Actual
289291.002022-07-078446Actual
19187238.962023-10-067828Actual
293074.002022-07-077856Actual
3202877805.562024-10-055768Actual
37776114635.042025-03-063178Actual
3001935.872024-08-0569112Actual
54501154.132022-09-067718Actual
621240.002022-10-068236Budget
28898162.462024-07-0678112Actual
2291974781.002024-02-041226Actual
11238280.002023-03-067613Budget
1890233.002023-10-068426Actual
19109228.002023-10-068967Actual
3031611212.002024-09-05873Actual

Generated 2025-06-05 12:43:35.353 UTC