[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4534  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8058280.002022-12-076714Budget
22451449.702024-01-0476611Actual
359731054.002025-02-048063Actual
2653737.992024-05-0587511Actual
3012211223.312024-08-0533712Actual
35232120.002025-01-047866Actual
1852280.002022-06-066566Budget
7546280.002022-11-066817Actual
3071371.002024-09-058566Actual
2791046484.572024-06-0560613Actual
38872188.962025-04-069428Actual
172862.002023-08-0696211Actual
1265817590.002023-04-062874Actual
22986204.002024-02-047746Actual
27050224.002024-06-058515Actual
199131000.002023-11-066126Actual
1437952596.422023-05-0631711Actual
18207255.632023-09-066768Actual
11214500986.452023-02-044378Actual
36301144.002025-02-048336Actual
770550.002022-11-068218Budget
174852.002023-08-0696212Actual
184874.002023-09-0696112Actual
54089892.002022-09-062077Actual
614347.002022-10-066826Actual
15234372.042023-06-0680111Actual
7376444.002022-11-068046Actual
1842014.592023-09-0682611Actual

Generated 2025-06-05 18:20:14.129 UTC