[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-027617Budget
33546669.692024-11-0177213Actual
3476850991.682024-12-0239713Actual
275292490618.662024-06-014378Actual
18355157.152023-09-0277411Actual
20488156.002022-06-022277Actual
15218763530.402023-06-024678Actual
3427644745.852024-12-026068Actual
27036391.002024-06-016715Actual
9410336.002022-12-319265Actual
2299348.002024-01-318546Actual
290142.002022-05-028964Actual
85528900.002022-05-025667Budget
3886964.002022-08-026126Actual
34771-65389.372024-12-0246713Actual
31525152193.002024-10-015664Actual
32065236203.972024-10-011378Actual
1961160.002022-06-028417Actual
296371667.002024-08-017717Actual
3582280.002022-08-027814Budget
3511315.002024-12-316926Actual
10858191.002023-01-319766Actual
37846344.382025-03-0265311Actual
1873.002022-05-029673Actual

Generated 2025-06-01 15:55:51.733 UTC