[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 456  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24414000.002022-06-306114Budget
1415646662.562023-04-296068Actual
281233262.002024-06-296264Actual
30209134.592024-07-2984613Actual
28701185.872024-06-2983111Actual
1025134.422022-04-298328Actual
2062781690.002022-05-304377Actual
27188312.002024-05-297636Actual
354258451.242024-12-285368Actual
3005725.232024-07-2983212Actual
353061358.002024-12-285467Actual
24232146.542024-02-278428Actual
65931228.382022-09-298718Actual
14531127.002023-05-309413Actual
30098300.762024-07-2992612Actual
7146267.002022-10-307465Actual
766536770.002022-10-303577Actual
224666.002023-12-2896611Actual
10898480.002023-01-286617Budget
289807767.932024-06-298712Actual
34550140.122024-11-2978112Actual
1977726662.002023-10-302474Actual
31396712.002024-09-289013Actual
16005218.002023-06-308417Actual
30862542.002024-08-298418Actual
32610405.002024-10-298773Actual
38474468.002025-03-306665Actual
30981148.632024-08-2983111Actual

Generated 2025-05-29 22:41:36.054 UTC