[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5324  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-03-107828Budget
6776100.002022-11-108413Budget
295922672.002022-07-116066Actual
20215851.102023-11-107728Actual
3397692.002024-12-108926Actual
215963223.162023-12-1122712Actual
30630261.002024-09-098936Actual
28787105.022024-07-1089411Actual
39281104.762025-04-1089113Actual
2056618.842023-11-1078612Actual
3846213.002025-04-109615Actual
39229427.002025-04-1097612Actual
307651606.002024-09-098017Actual
3100559.272024-09-0978211Actual
2189017035.002024-01-08775Actual
317725020.002022-07-113877Actual
144474008.282023-05-1060612Actual
1177140.002023-03-108526Budget
36672127.362025-02-0867211Actual
3053185389.002024-09-091475Actual
10820114.002023-02-086766Actual
255689.272024-04-0966212Actual
2627436827.002024-05-093277Actual
3673975.232025-02-0884411Actual
747100.002022-05-107866Budget
1346166056.862023-04-103178Actual
35828317.052025-01-0887113Actual
22763527.002024-02-088764Actual
205128.212023-11-1083112Actual
616843.002022-10-108526Actual

Generated 2025-06-09 08:32:24.827 UTC