[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5965  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2909750.002022-07-146256Budget
34168514.002024-12-137367Actual
8649105451.002022-12-143776Actual
38960168.852025-04-1389111Actual
3807835000.002025-03-1399612Actual
225155.012024-01-1183112Actual
641104.002022-05-137846Actual
221270.002022-06-138568Budget
1007676587.362023-01-111478Actual
5593167164.802022-09-131578Actual
336817152.922022-07-1410078Actual
3675982.682025-02-1176511Actual
32671264.002024-11-128464Actual
8822200.002022-12-147818Budget
262267223.002024-05-126167Actual
6569137.452022-10-137118Actual
24014104.002024-03-127356Actual
199931247.002023-11-136156Actual
38475246.002025-04-136765Actual
21164720.002023-12-148767Actual
12965200.002023-04-136646Budget
215023795.512023-12-1418711Actual
71818000.002022-05-136066Budget
29041520.562024-07-1373213Actual
209713154.002023-12-146136Actual
384383578.002025-04-136215Actual
22619109446.002024-02-115663Actual
26205383.002024-05-127817Actual
191730707.002022-06-133476Actual
16095940.492023-07-148118Actual
1079055.002023-02-118556Actual
33221109.272024-11-1271111Actual

Generated 2025-06-12 04:09:16.234 UTC