[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7869  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-148313Budget
33256203.952024-11-1381211Actual
126559510.002023-04-142274Actual
31935561.002024-10-139267Actual
2357212093.542024-02-1219712Actual
35100213.002025-01-128916Actual
1672946868.002023-08-146015Actual
13655237.002023-05-147264Actual
4533280.002022-09-149013Actual
30319114362.002024-09-131573Actual
999590.002023-01-128428Budget
21209126.842023-12-156918Actual
3911027000.002025-04-1499611Actual
2081857530.002023-12-153974Actual
14007300.002023-05-146817Actual
578840.002022-10-148373Budget
8039100.002022-12-158773Budget
749380.002022-11-148566Budget
977339100.002023-01-126017Budget
2598360.002022-07-157615Actual
38956160.342025-04-1483111Actual
27855317.052024-06-1365113Actual
191611192.012023-10-148118Actual
71868314.002022-11-142075Actual
13329485.942023-04-149218Actual
23902361.002024-03-136616Actual
28645172.302024-07-148568Actual
16581573087.002023-08-14473Actual
1923634500.002023-10-149968Actual
28639272.302024-07-147868Actual

Generated 2025-06-13 17:38:52.808 UTC