[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6843  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-11-138456Budget
1897576.002023-10-137656Actual
69501039.002022-11-137714Actual
1167637264.002023-03-133475Actual
3300181328.002024-11-126017Actual
95471500.002023-01-116236Budget
29036.002022-07-149646Actual
12691200.002023-04-137415Budget
34619766.732024-12-1387612Actual
477280.002022-05-136516Budget
33741500.002022-08-136213Budget
36654561.412025-02-1181111Actual
51495.002022-09-139646Actual
73436.002022-05-137166Actual
27979272.002024-07-137413Actual
92272400.002023-01-116164Budget
145671531.002023-06-139763Actual
142446.002023-05-1396111Actual
1500299855.002023-06-133976Actual
3676412.462025-02-1182511Actual
110335252.692023-02-116218Actual
1117580.002023-02-118568Budget
2921421114.002024-08-126073Actual
15754286.002023-07-149065Actual
205357.142023-11-1378212Actual
2831710.002024-07-138226Actual
3650838829.002025-02-113277Actual
22758354.002024-02-118164Actual
26451116.722024-05-1281211Actual
5310364.002022-09-137617Actual

Generated 2025-06-12 03:39:03.730 UTC