[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1810  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-06-068518Budget
31894371.002024-10-058317Actual
39322439.862025-04-0665613Actual
800768.002022-12-076673Actual
123934400.002023-04-065363Budget
33873809.002024-12-066665Actual
1364539647.002023-05-066064Actual
30709259.002024-09-058166Actual
99579.002023-01-049618Actual
19244272650.102023-10-061578Actual
209427535.002023-12-076026Actual
567062400.002022-10-065663Actual
2944200.002022-07-078756Budget
3822114090.342025-03-0646713Actual
1576910701.002023-07-071875Actual
307854531.002024-09-056167Actual
2455527.362024-03-0590212Actual
352124361.002025-01-045266Actual
387401780.002025-04-068017Actual
20451219.912023-11-0680611Actual
365763339.022025-02-045468Actual
368214462.542025-02-0422711Actual
16297135.872023-07-0781411Actual
27768.002022-07-077126Actual
1607629199.002023-07-074077Actual
5016100.002022-09-066626Budget
3630917.002025-02-049636Actual
23822179.002024-03-058315Actual
2458310.332024-03-0584612Actual
1432529.482023-05-0694411Actual
33225807.162024-11-0577111Actual
328-27492.002022-05-064674Actual

Generated 2025-06-05 18:05:43.210 UTC