[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5529  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81282000.002022-12-077664Budget
158256.002023-07-077126Actual
1429487.992023-05-0689311Actual
92282764.002023-01-046164Actual
3906079.482025-04-0677511Actual
1874314268.002023-10-061874Actual
19625410.002023-11-067463Actual
14192182433.272023-05-061378Actual
96931100.002023-01-046266Budget
38467134705.002025-04-065665Actual
12335137759.712023-03-063578Actual
2056561.402023-11-0677612Actual
145027703.002022-06-064074Actual
842036.002022-12-079426Actual
2483514.002022-07-079214Actual
1307835.002023-04-067166Actual
11542440722.002023-03-064674Actual
55346.002022-05-068326Actual
15859509.002023-07-078036Actual
195643288.052023-10-0622712Actual
110327878.502023-02-046118Actual
3169999.002024-10-058516Actual
212565.002023-12-079628Actual
3756226881.002025-03-062876Actual
17014124400.002023-08-063976Actual
21054162.002023-12-076566Actual
36060137.002025-02-048214Actual
12980385.002023-04-067746Actual

Generated 2025-06-05 09:34:58.596 UTC