[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22011  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002023-02-037618Budget
25739-290.002024-10-029163Actual
775993.512023-04-058528Actual
1458080376.002023-11-032173Actual
31032262.002022-12-046167Actual
1356715301.002023-10-032273Actual
5607148241.722023-02-033578Actual
3833118.002025-09-038273Actual
37882408.212025-08-0377411Actual
3766727978.002025-08-0310077Actual
8807200.002023-05-066718Budget
11751125.002023-08-037326Actual
5839242.002023-03-058414Actual
1272811246.002023-09-035765Actual
6571655.642023-03-057318Actual
39009210.342025-09-0381311Actual
14735168.002023-11-038415Actual
4316308.662023-01-036718Actual
32655708.002025-04-046564Actual
2370872.002024-08-029273Actual
185032.892024-02-0372612Actual
3215227.362025-03-0471311Actual
3776324163.652025-08-03878Actual
1422451.822023-10-0368111Actual
34920164870.002025-06-031224Actual
3180648.002025-03-048556Actual
16744525.002024-01-038115Actual
2552554110.282024-09-0231711Actual
21863102.002024-06-026865Actual
30405962.002025-02-026564Actual
381916.002025-08-0396613Actual

Generated 2025-11-02 23:31:54.278 UTC