[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4065  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553316000.002022-09-026068Budget
3612485497.002025-01-313174Actual
3520351.002024-12-318356Actual
36149.002022-05-028215Actual
20228272.302023-11-029428Actual
2646144.382024-05-0194211Actual
1199069393.002023-03-021376Actual
3906917.782025-04-0289511Actual
560019422.662022-09-022478Actual
618123400.002022-10-026036Budget
37018625.822025-01-3165613Actual
1326429.002022-06-026714Actual
520617400.002022-09-026066Budget
2524650.002022-07-038064Budget
332961879.522024-11-0161411Actual
5248380.002022-09-028766Budget
38853182.902025-04-026828Actual
265242.892024-05-0169511Actual
34875212.002024-12-317473Actual
3645200.002022-08-027864Budget
1139972.002023-03-029273Actual
31799272.002024-10-017756Actual
8147630.002022-12-038764Actual
18106194.002023-09-029067Actual
37701437.452025-03-026728Actual
90898.002022-12-319663Actual
34424113.532024-12-0268411Actual
37592101.002025-03-028217Actual
29181487.002024-08-019263Actual
21604824.182023-12-0334712Actual

Generated 2025-06-01 19:10:57.897 UTC