[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4818  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-12-158765Actual
254628.212024-04-1382511Actual
27693111.402024-06-1384611Actual
12214100.002023-03-146728Budget
20841155.002023-12-158415Actual
70712100.002022-11-146215Budget
2082224225.002023-12-1510074Actual
36334396.002025-02-129246Actual
1666161.002022-06-147726Actual
3727136558.002025-03-142474Actual
3128617.002022-07-157767Actual
38825414.732025-04-146818Actual
4365175.332022-08-146828Actual
5627154.002022-10-146813Actual
120761618.002023-03-146267Actual
26136187.002024-05-136666Actual
1074394.002023-02-128546Actual
1314435328.002023-04-146017Actual
338430.002022-08-147113Actual
5882202.002022-10-147464Actual
343046.002024-12-149668Actual
1327114629.002023-04-142877Actual
11975380.002023-03-148766Budget
205016.082023-11-1468112Actual
860832.002022-12-158266Actual
31808126.002024-10-138956Actual
5623420.002022-10-146613Actual
3516123.002022-08-146573Actual

Generated 2025-06-13 17:52:31.031 UTC