[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1715  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-037164Budget
4429246.542022-08-057368Actual
1752110346.702023-08-056712Actual
1407655018.002023-05-052177Actual
1019125.002023-02-038263Actual
185333680.612023-09-0520712Actual
524499.002022-09-058466Actual
25708115106.002024-05-041223Actual
225475.012024-01-0382612Actual
211415600.002022-06-056028Budget
32191375.232024-10-0487411Actual
3506834311.002025-01-033275Actual
7927222.002022-12-066663Actual
21780497.002024-01-038064Actual
6564200.002022-10-056718Budget
2539912.462024-04-0469311Actual
31625766.002024-10-046665Actual
248683728.002024-04-046165Actual
1003440.002023-01-037168Budget
654143297.002022-10-053177Actual
2471137996.002024-04-044073Actual
465554.002022-09-057873Actual
15064294.002023-06-059067Actual
375881353.002025-03-057717Actual
2754851.822024-06-0482111Actual
6233200.002022-10-056546Actual
20952134.002023-12-067426Actual
2219447193.002024-01-033177Actual
3526226058.002025-01-032876Actual
21235243.512023-12-066728Actual
20749192.002023-12-068514Actual
2241416.722024-01-0369411Actual

Generated 2025-06-04 21:26:16.750 UTC