[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3902  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-137466Budget
27142451.002024-06-128716Actual
37297743.002025-03-137615Actual
3326816032.972024-11-1260311Actual
1022920756.002023-02-113473Actual
149166.002023-06-139646Actual
24684872.002024-04-129763Actual
13046157.002023-04-139056Actual
2646952.892024-05-1268311Actual
383409.002025-04-139473Actual
6551840528.002022-10-134677Actual
1985920486.002023-11-13775Actual
30913141.992024-09-127168Actual
359451418.002025-02-118713Actual
13402175.332023-04-136768Actual
1171730.002023-03-138216Budget
33860464.002024-12-139215Actual
15969122649.002023-07-142176Actual
3558972.042025-01-1184411Actual
370524332.912025-02-1118713Actual
43321035.952022-08-138018Actual
20607-64951.882023-11-1343712Actual
35896421307.352025-01-11101613Actual
17183296.542023-08-137368Actual
309621386496.432024-09-124678Actual
211104810.002023-12-146117Actual
2993892.252024-08-1284411Actual
357938674.322025-01-1124712Actual
25842203.002024-05-126764Actual
5811546.002022-10-136614Actual

Generated 2025-06-12 11:34:54.711 UTC