[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 824  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-10-298036Budget
209498.002023-11-296926Actual
185671144.002023-09-288113Actual
706731000.002022-10-296015Budget
1090578.002023-01-277117Actual
4530495.002022-08-298713Actual
6760149.002022-10-297413Actual
6188280.002022-09-286636Budget
913630.002022-12-277173Budget
2316824688.002024-01-272477Actual
3119480.002022-06-297267Budget
204345457.242023-10-2957611Actual
863630604.002022-11-291976Actual
2195262.002023-12-277326Actual
9455199.002022-12-276716Actual
1866337.002023-09-288573Actual
22271146.542023-12-276768Actual
1421033872.922023-04-283878Actual
4669200.002022-08-298773Budget
59259416.002022-09-282274Actual
355191366.742024-12-2762211Actual
3446756.082024-11-2890511Actual
18828421711.002023-09-2810165Actual
845540.002022-11-298236Budget
20861270.002023-11-296765Actual
21036265.002023-11-298056Actual
36540484.422025-01-278918Actual
25251160.182024-03-286828Actual
330354970.002024-10-286267Actual
3748510.002025-02-269646Actual
276152133.782024-05-2861411Actual

Generated 2025-05-28 21:05:23.086 UTC