[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 863  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-10-068073Budget
17944141.002023-09-067446Actual
777018800.002022-11-065368Budget
1334950.002023-04-067128Budget
38674120.002025-04-066866Actual
37945359.282025-03-0681611Actual
110811100.002023-02-046228Budget
2824915462.002024-07-06875Actual
22854105.002024-02-048565Actual
38842-494.362025-04-069118Actual
5873132.002022-10-066864Actual
1901394.002023-10-068366Actual
14240168.852023-05-0690111Actual
12147114561.002023-03-063577Actual
1841386.932023-09-0673611Actual
2143417.762022-06-068128Actual
13399372.302023-04-066568Actual
315716928.002024-10-052374Actual
34421328.422024-12-0665411Actual
15795105.002023-07-076716Actual
10446440.002023-02-047615Actual
208989088.002023-12-072275Actual
3832320.002025-04-067173Actual
5970850.002022-10-068015Budget
1592647839.002023-07-075666Actual
557180.002022-09-068468Budget
143584376.372023-05-0694611Actual
2296-301.002022-07-079113Actual
17862210.002023-09-067316Actual
22270287.452024-01-046668Actual

Generated 2025-06-05 19:15:20.943 UTC