[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2010  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-047156Budget
31748160.002024-10-037836Actual
977113867.002023-01-0210076Actual
182435.002022-06-048556Actual
27054-322.002024-06-039115Actual
1451405462.002022-06-044374Actual
151201501.112023-06-048718Actual
2016524727.002023-11-043377Actual
2449713868.042024-03-0334711Actual
201777810.322023-11-046218Actual
38402400.002025-04-049264Actual
640100.002022-05-047846Budget
556840.482022-09-048268Actual
553920901.472022-09-046368Actual
29857147.572024-08-0385111Actual
2521420495.002024-04-034377Actual
34694455.652024-12-0474213Actual
37601356.002025-03-049417Actual
195223404.012023-10-0460612Actual
719013888.002022-11-042475Actual
124083655.002023-04-046363Actual
1361038.002023-05-049473Actual
1883396703.002023-10-041375Actual
10959280.002023-02-026767Actual
13811191.002023-05-047316Actual
2868330872.872024-07-0410078Actual
21475191.192023-12-0574611Actual
16748149.002023-08-048515Actual
29546130.002024-08-037656Actual
16897454.002023-08-048736Actual
5093100.002022-09-048536Budget
138032204.002023-05-046116Actual

Generated 2025-06-03 20:41:27.393 UTC