[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 951  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442280.002022-07-296868Budget
4598267.002022-08-299763Actual
848720.002022-11-297146Actual
31040128.422024-08-2889311Actual
328316730.002024-10-286026Actual
11930120471.002023-02-265666Actual
19007755.002023-09-287666Actual
13962340.002023-04-288766Actual
20778171.002023-11-297864Actual
24796468.002024-03-288764Actual
10863392642.002023-01-27676Actual
100829005.792022-12-272278Actual
39087128.422025-03-2968611Actual
206123573.002022-05-294077Actual
1830436.932023-08-2981211Actual
8080200.002022-11-298314Budget
261656405.002024-04-27876Actual
91170400.002022-04-2810167Budget
90887230.002022-12-279463Actual
24787707.002024-03-287664Actual
2685112579.002024-05-285763Actual
20733555.002023-11-296514Actual
1555124496.002023-06-29773Actual
2099260.182022-05-298318Actual

Generated 2025-05-28 18:27:46.473 UTC