[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6882540.002022-11-016173Actual
2923914.002024-07-319473Actual
8085205.002022-12-028514Actual
2611613.002024-04-308256Actual
12037750.002023-03-017717Budget
319841351.112024-09-308118Actual
31865352.702022-07-026118Actual
2693985284.002024-05-316014Actual
27796400.772024-05-3165612Actual
144967884.952023-05-0133712Actual
341861298.002024-12-019767Actual
3469132.832024-12-0169213Actual
327126066.002024-10-316115Actual
6263101.002022-10-018446Actual
35871574.952024-12-3066613Actual
970623.002022-12-307166Actual
26836345.002024-05-318313Actual
33555124.062024-10-3189213Actual
3291010.002024-10-319646Actual
27459254.122024-05-318528Actual
10383100.002023-01-308564Budget
7627191.002022-11-018367Actual
195850.002022-05-016514Budget
7342550.002022-11-018736Budget

Generated 2025-05-31 14:27:17.601 UTC