[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2471  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4092200.002022-07-296566Budget
27494819.282024-05-288768Actual
24864784.002024-03-285465Actual
3292714.002024-10-288256Actual
3476157298.812024-11-2831713Actual
8667280.002022-11-296717Budget
19713245.002023-10-297814Actual
29869115.652024-07-2865211Actual
34745177246.662024-11-284713Actual
112461744.662022-04-283978Actual
1007324712.152022-12-27778Actual
25179810.002024-03-288767Actual
2137713232.922023-11-2960311Actual
25951180.002024-04-278465Actual
2022128.002022-05-298467Actual
24846571.002024-03-287715Actual
6690669.282022-09-288068Actual
4352137041.512022-07-291228Actual
15668131005.002023-06-2910164Actual
1572927521.002023-06-295765Actual
220530.002022-05-298268Budget
31295459.162024-08-2874213Actual
2055451.822023-10-2963612Actual
18691176.002023-09-288514Actual
46219883.002022-04-283775Actual
273164820988.002024-05-284376Actual
14927183.002023-05-297456Actual
12036368.002023-02-267617Actual

Generated 2025-05-28 22:36:39.366 UTC