[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6170  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20209228.362023-11-136828Actual
10828220.002023-02-117366Budget
32018222.302024-10-128928Actual
38154113.532025-03-1385213Actual
3003468.002022-07-148766Actual
12281220.002023-03-137368Budget
228942275.002024-02-116116Actual
15533945.002023-07-148063Actual
3097259.272024-09-1271111Actual
17688761.002023-09-138714Actual
1433113488.242023-05-1360611Actual
798043720.002022-12-141973Actual
21944568.002024-01-116126Actual
224344697.662024-01-1152611Actual
3427335086.582024-12-135368Actual
8023127.002022-12-147773Actual
39214789.072025-04-1377612Actual
26483186.932024-05-1287311Actual
240913556996.002024-03-124376Actual
9048200.002023-01-116563Budget
6034480.002022-10-138165Budget
31136670702.272024-09-1246711Actual
447133121.402022-08-131978Actual
3852536370.002025-04-134075Actual
237261024.002024-03-128014Actual
137121840.002022-06-136064Actual
15626.002022-06-139665Actual
19112468.002023-10-139267Actual
58247.002022-05-136936Actual
36060137.002025-02-118214Actual

Generated 2025-06-12 11:20:43.944 UTC