[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5707  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-308168Budget
1191139.002023-02-278456Actual
8701266.002022-11-309417Actual
2080413269.002023-11-302074Actual
239002721.002024-02-276216Actual
8628547222.002022-11-30476Actual
37175217.002025-02-277473Actual
9191495.002022-12-287614Actual
680122.002022-04-297356Actual
415944341.002022-07-303776Actual
638615645.002022-09-29776Actual
1978572119.002023-10-303774Actual
20095292.002023-10-307817Actual
3344549042.102024-10-2956612Actual
2082224225.002023-11-3010074Actual
2131830975.902023-11-304078Actual
35495158.212024-12-2868111Actual
224793529.552023-12-2820711Actual
37884544.392025-02-2780411Actual
2664639.062024-04-2865612Actual
32573101756.002024-10-292173Actual
2721310.002022-06-306616Actual
334904508.292024-10-2922712Actual
35449216.242024-12-288468Actual
286061058.682024-06-298028Actual
1136165.002023-02-276573Actual
4967280.002022-08-306616Budget
34950374.002024-12-289064Actual
29682356.002024-07-299067Actual
179936290.002023-08-306366Actual

Generated 2025-05-29 06:20:34.020 UTC