[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002022-08-296246Budget
1199430604.002023-02-261976Actual
34696581.962024-11-2877213Actual
39087128.422025-03-2968611Actual
522241.002022-08-297166Actual
1950210.332023-09-2873212Actual
965888.002022-12-277656Actual
1027332.002023-01-278473Actual
1832950.762023-08-2978311Actual
17186661.702023-07-297768Actual
37807110.342025-02-2685111Actual
35247218085.002024-12-2710166Actual
5642531.002022-09-288013Actual
835944.002022-11-298216Actual
1447635000.002023-04-2899612Actual
19850-188.002023-10-299165Actual
10469228.002023-01-279415Actual
6843278.002022-10-299063Actual
30861596.552024-08-288318Actual
36172600.002022-07-296164Budget
29079715.302024-06-2880613Actual
9950650.002022-12-278718Budget
2193561.002023-12-278516Actual
373166729.002025-02-265465Actual
3525914978.002024-12-272276Actual
372301020.002025-02-266564Actual
510179.002022-08-299436Actual
4698550.002022-08-297614Budget

Generated 2025-05-29 02:28:06.531 UTC