[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3648  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-09-297413Budget
34962105324.002024-12-281374Actual
37037132.832025-01-2889613Actual
13897331.002023-04-298046Actual
19649106170.002023-10-301373Actual
22722940.002024-01-288014Actual
33238236.932024-10-2994111Actual
323232651.872024-09-2862612Actual
30479221.002024-08-298415Actual
37548395269.002025-02-27476Actual
26607158310.232024-04-2845711Actual
1067198.052022-04-297368Actual
38359129.002025-03-308214Actual
13923246.002023-04-298056Actual
12085200.002023-02-276767Budget
342371773.842024-11-298718Actual
3764918669.002025-02-272077Actual
289134894.472024-06-2960212Actual
26830690.002024-05-297613Actual
374071177.002025-02-276126Actual
3520351.002024-12-288356Actual
850665.002022-11-308446Actual
3296913.002024-10-299666Actual
2049267798.522023-10-3043711Actual

Generated 2025-05-29 04:20:28.001 UTC