[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-09-298128Budget
9021101.002022-12-288513Actual
1526258.212023-05-3080211Actual
7356280.002022-10-306546Budget
1020745000.002023-01-289963Actual
10733515.002023-01-288046Actual
31895316.002024-09-288417Actual
28908-124.772024-06-2991112Actual
4995103.002022-08-308416Actual
8263480.002022-11-307265Budget
351859.002024-12-289646Actual
27745585.882024-05-2977112Actual
1882738500.002023-09-299965Actual
22947712469.002024-01-281136Actual
1184180.002023-02-276846Budget
311175255.112024-08-2918711Actual
3514550.002022-07-306273Budget
12752249.002023-03-307365Actual
11045141.992023-01-287118Actual
610259.002022-04-299036Actual
13764194.002023-04-299065Actual
33253328.422024-10-2977211Actual
21828518.002023-12-286615Actual
17826747734.002023-08-30675Actual
34951-299.002024-12-289164Actual
2829170.002022-06-307436Actual
1898237.002023-09-298456Actual
20085704.002023-10-306517Actual

Generated 2025-05-29 21:02:04.984 UTC