[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5718  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-09-077328Budget
16613112.002023-08-076773Actual
38991160.342025-04-0792211Actual
28964153.952024-07-0783612Actual
1199430604.002023-03-071976Actual
419414.002022-05-078165Actual
10508200.002023-02-057865Budget
1775633371.002023-09-074074Actual
429745005.002022-08-073577Actual
659220.002022-05-079246Actual
14926106.002023-06-077356Actual
29745269631.862024-08-061228Actual
348221047.002025-01-058063Actual
34195228397.002024-12-071577Actual
2028193.002022-06-079067Actual
24060-159.002024-03-069166Actual
3329515269.132024-11-0660411Actual
38732240.002025-04-076817Actual
320903689.132024-10-0661111Actual
29848312.472024-08-0674111Actual
33252183.742024-11-0676211Actual
29880181.612024-08-0680211Actual
3062535.002024-09-068236Actual
119361875.002023-03-076266Actual
1935550.002022-06-076617Budget
282711209261.002024-07-074375Actual
31632388.002024-10-067465Actual
2365552000.002024-03-069963Actual
7554266.002022-11-077417Actual
17813144.002023-09-078465Actual

Generated 2025-06-06 06:12:33.831 UTC