[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2003  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-308428Budget
1011580.002023-01-287113Budget
6081361282.002022-09-294675Actual
272731333.002024-05-297666Actual
17253124.172023-07-3089111Actual
15745184.002023-06-307865Actual
3110480.002022-06-306667Budget
280294107.002024-06-299463Actual
350205158.002024-12-286165Actual
3912016743.622025-03-3019711Actual
961535.942022-04-297318Actual
37311334.002025-02-279415Actual
22702112.002024-01-289073Actual
190287286.002023-09-29876Actual
24468288.002024-02-2787611Actual
51682.002022-04-299416Actual
27201702.002024-05-299236Actual
233871117.802024-01-2862411Actual
1327643590.002023-03-303477Actual
23274801926.632024-01-2810168Actual
3591833565.042024-12-2837713Actual
284088295.002024-06-295366Actual
15490448.002023-06-306813Actual
17552786.002023-08-306613Actual

Generated 2025-05-30 00:57:57.435 UTC