[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2296  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-06-297164Actual
24099276.002024-02-276717Actual
4121100.002022-07-308366Budget
1027430.002023-01-288573Budget
358656320.672024-12-2857613Actual
31149303.962024-08-2976112Actual
3870914978.002025-03-302276Actual
184703.952023-08-3071112Actual
3127769.672024-08-2985113Actual
3260634.002024-10-298273Actual
216331260.002023-12-288713Actual
253352682942.452024-03-294678Actual
13258662465.002023-03-30677Actual
6134850.002022-09-296126Budget
1026114.722022-04-298428Actual
2881217.782024-06-2985511Actual
1530853.952023-05-3068411Actual
27066436.002024-05-296565Actual
943337080.002022-12-283175Actual
33799199.002024-11-298964Actual
1412432980.482023-04-296028Actual
7003480.002022-10-307264Budget
19976123.002023-10-307446Actual
23453109.272024-01-2872611Actual
3027716257.002024-08-295363Actual
328603326.002024-10-296136Actual
1174930.002023-02-277126Actual
11818117.002023-02-278436Actual

Generated 2025-05-29 08:55:50.936 UTC