[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6028  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-06-027318Budget
32623494.002024-11-016714Actual
17924.002022-05-028573Actual
1666821632.002023-08-025764Actual
12717264.002023-04-029415Actual
38684332.002025-04-028166Actual
33708227061.002024-12-023573Actual
2956112838.002024-08-015266Actual
14148235.932023-05-029228Actual
20869716.002023-12-037765Actual
3645436018.002025-01-315267Actual
245411.822024-03-0171212Actual
302387908.422024-08-0133713Actual
13022127.002023-04-027356Actual
29727896.552024-08-017318Actual
36736064.002022-08-02874Actual
17398-168.392023-08-0291611Actual
11039423.822023-01-316718Actual
74761500.002022-11-027666Budget
30706389.002024-09-017766Actual
12929100.002023-04-027436Budget
18697304.002023-10-029414Actual
671617139.282022-10-02878Actual
6630385.942022-10-028128Actual
16743848.002023-08-028015Actual
23597.002022-07-039663Actual
313771320.002024-10-016513Actual
2854455087.002024-07-021977Actual
3457164.592024-12-0268212Actual
1307725.002023-04-026966Actual

Generated 2025-06-01 12:27:00.012 UTC