[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5908  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-02-047818Budget
169879.002023-08-069666Actual
291251185.002024-08-056513Actual
3120799.702024-09-0571612Actual
3144630.002022-07-078767Actual
28178870766.002024-07-064374Actual
3343620.972024-11-0589212Actual
33640344.002024-12-068313Actual
14797138270.002023-06-062975Actual
9051100.002023-01-046763Budget
1152920509.002023-03-062474Actual
338841240.002024-12-068065Actual
8219184.002022-12-078315Actual
35706134.802025-01-0483112Actual
430124240.002022-08-064077Actual
862547500.002022-12-079966Actual
8122759.002022-12-077264Actual
21041092.012022-06-068718Actual
31152610.342024-09-0580112Actual
297475646.642024-08-056128Actual
122390.002022-06-068363Budget
1457570213.002023-06-061473Actual
207761927.002023-12-077664Actual
33039442.002024-11-056767Actual
879616153.002022-12-0710077Actual
200261237.002023-11-066366Actual
10988142.002023-02-048567Actual
8415234.002022-12-078726Actual
5706232.002022-10-068163Actual
22019230.002024-01-049046Actual
565194.002022-10-068413Actual

Generated 2025-06-05 22:19:57.605 UTC