[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1987  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38008383.742025-02-2787112Actual
1076100.002022-04-297868Budget
3361710222.492024-10-2938713Actual
246565025.002024-03-296163Actual
294842381.002024-07-296136Actual
579234.002022-09-298573Actual
3059468.002024-08-297826Actual
38169460.912025-02-2766613Actual
3764717287.002025-02-271877Actual
5556200.002022-08-307468Budget
1062259.002023-01-286826Actual
163255.012023-06-3082511Actual
2552454307.092024-03-2929711Actual
2132764.592023-11-3067111Actual
5707200.002022-09-298163Budget
21147640.002023-11-306667Actual
2201564.002023-12-288446Actual
16026300.002023-06-306767Actual
310028280.002022-06-306067Actual
26631114.592024-04-2889112Actual
1951951.822023-09-2952612Actual
32412374.942024-09-2866213Actual
17291127.362023-07-3066311Actual
36929273350.532025-01-284712Actual

Generated 2025-05-29 22:11:42.045 UTC