[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3890  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437200.002022-08-066663Budget
15617218.002023-07-077814Actual
27605115.652024-06-0584311Actual
25308806213.072024-04-0510168Actual
3791613.532025-03-0685511Actual
1188840.002023-03-066856Budget
29037401.262024-07-0667213Actual
368214462.542025-02-0422711Actual
3718126.002025-03-068273Actual
36567819.282025-02-048728Actual
27119955953.002024-06-054375Actual
2730433870.002024-06-052476Actual
1075072.002023-02-049446Actual
3324114047.832024-11-0560211Actual
12552528.002023-04-067614Actual
29300-222.002024-08-059164Actual
13106131.002023-04-068966Actual
11047585.942023-02-047318Actual
11353-99745.002023-03-064373Actual
3645524012.002025-02-045367Actual
26742269.682024-05-0578213Actual
12950550.002023-04-068736Budget
3723200.002022-08-067815Budget
377321079.892025-03-066568Actual
22703-90.002024-02-049173Actual
534318800.002022-09-065767Budget
22262105.632024-01-045468Actual
1456611.002023-06-069663Actual
2961533230.002024-08-053376Actual
19231-154.982023-10-069168Actual

Generated 2025-06-05 22:29:20.762 UTC