[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 80  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-288426Budget
320611939712.982024-09-28478Actual
2093369.002023-11-308416Actual
32000563.212024-09-286528Actual
295922672.002022-06-306066Actual
38544319.002025-03-308116Actual
12921156.002023-03-306736Actual
108952690.002023-01-286217Actual
9980372.302022-12-287628Actual
1621781.612023-06-3083111Actual
25069273.002024-03-296566Actual
2590555.002024-04-286915Actual
809511389.002022-11-305264Actual
37828135.872025-02-2777211Actual
3941280.002022-07-306636Budget
2546170.972024-03-2981511Actual
2118311985.002023-11-302077Actual
21173826426.002023-11-3010167Actual
9203253.002022-12-288314Actual
28196752.002024-06-298115Actual
30978713.542024-08-2980111Actual
999157.142022-12-288228Actual
2978681.392024-07-296968Actual
802071.002022-11-307673Actual
20690235410.002023-11-302973Actual
38181732.842025-02-2781613Actual
298361228679.302024-07-294678Actual
33770102885.002024-11-291224Actual
31710120.002024-09-286526Actual
152212200.802023-05-3061111Actual

Generated 2025-05-29 20:38:42.276 UTC