[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5886  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3496721731.002024-12-312074Actual
12182750.002023-03-028018Budget
3200457.142024-10-016928Actual
6612100.002022-10-026728Budget
136487113.002023-05-026364Actual
15569230625.002023-07-033573Actual
2462286112.002024-04-016013Actual
2135322.302022-06-027628Actual
831540451.002022-12-033175Actual
32554231.002024-11-018963Actual
37867263.532025-03-0292311Actual
248097496.002024-04-01874Actual
2739483624.002024-06-012177Actual
3772743138.252025-03-025768Actual
17530.002022-05-028373Actual
15909245.002023-07-037756Actual
16118685.942023-07-037428Actual
25941405.002024-05-017265Actual
21300187084.872023-12-031578Actual
266387501.962024-05-0153612Actual
20826570.002023-12-036515Actual
198113034.002022-06-025767Actual
2533330975.902024-04-014078Actual
1315870.002023-04-026917Actual
1679010.002023-08-029665Actual
855658.002022-12-038556Actual
36656202.892025-01-3183111Actual
17863179.002023-09-027416Actual

Generated 2025-06-01 19:01:58.155 UTC