[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2281  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275200.002022-04-287864Budget
164271833.772023-06-2912212Actual
1578020155.002023-06-293375Actual
11252100.002023-02-268413Budget
8826669.282022-11-298118Actual
174992.892023-07-2972612Actual
1479842698.002023-05-293175Actual
1770311425.002023-08-296364Actual
32551177.002024-10-288463Actual
3271159119.002024-10-286015Actual
205913491.252023-10-2920712Actual
35188720.002024-12-276256Actual
139111082.002023-04-286256Actual
1391722.002023-04-287156Actual
1850432.672023-08-2973612Actual
25091388.002024-03-289266Actual
1832568.852023-08-2973311Actual
18120215806.002023-08-291577Actual
37477102.002025-02-268346Actual
130535700.002023-03-295366Budget
10203319.002023-01-279263Actual
24081159582.002024-02-262976Actual
17707158.002023-08-296864Actual
887730.002022-11-298228Budget
1824626472.792023-08-292478Actual
326481164.002024-10-285464Actual
30295869.002024-08-287763Actual
2714713.002024-05-289616Actual
3005348.632024-07-2878212Actual
37235156.002025-02-267164Actual

Generated 2025-05-28 07:25:36.819 UTC