[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5324  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-118315Budget
911318146.002023-01-093473Actual
75823095.002022-11-115267Actual
4053265.002022-08-118056Actual
227383498.002024-02-095464Actual
34910451.002025-01-098314Actual
3459741498.342024-12-1160612Actual
25689137.002024-05-107113Actual
18337300.002022-06-115266Actual
37449361.002025-03-118136Actual
15818606.002023-07-126126Actual
15812315.002023-07-129016Actual
162813.002023-07-1296311Actual
28296459.002024-07-119016Actual
84221209727.002022-12-121036Actual
1315870.002023-04-116917Actual
2109011486.002023-12-122076Actual
29506-422.002024-08-109136Actual
35200237.002025-01-098056Actual
33548701.262024-11-1080213Actual
134791562.202023-05-108575Actual
30519-282.002024-09-109165Actual
39033493.322025-04-1177411Actual
3559290.122025-01-0989411Actual
899734.002023-01-096913Actual
37148104571.002025-03-112173Actual
1350798.002023-05-118213Actual
1002224410.632023-01-096368Actual

Generated 2025-06-10 05:17:12.499 UTC