[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2502  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-027173Budget
1596439881.002023-07-031476Actual
4004100.002022-08-027846Budget
3539743909.482024-12-316028Actual
2638916051.382024-05-012278Actual
2665942.252024-05-0181612Actual
2673639.852024-05-0169213Actual
391942.002025-04-0296212Actual
3079393.002024-09-017167Actual
27706621021.912024-06-016711Actual
30352338.002024-09-017773Actual
3778241383.672025-03-023878Actual
143664337.012023-05-028711Actual
3842756432.002025-04-023474Actual
9968200.002022-12-316628Budget
3912773729.792025-04-0229711Actual
30767102.002024-09-018217Actual
27226-295.002024-06-019146Actual
229275.002024-01-316926Actual
2370535.002024-03-018973Actual
11805620.002023-03-027736Actual
2869147.572024-07-0269111Actual
3008042.252024-08-0169612Actual
369325557.252025-01-318712Actual
27048281.002024-06-018315Actual
6037164.002022-10-028365Actual
33578901.272024-11-0177613Actual
2699911.002024-06-019664Actual
8765511.002022-12-039767Actual
19068736.002023-10-028117Actual

Generated 2025-06-01 13:13:29.263 UTC