[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5667  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512799.002024-12-288926Actual
283312849.002024-06-296236Actual
34412108.212024-11-2989311Actual
22346141.192023-12-2889111Actual
18736131329.002023-09-29474Actual
80138.002022-11-306973Actual
22531400.772023-12-2862612Actual
1944612093.542023-09-2919711Actual
24754851.002024-03-297714Actual
14869357.002023-05-306636Actual
31594122.002024-09-286915Actual
33253328.422024-10-2977211Actual
14287228.422023-04-2980311Actual
7249363.002022-10-309216Actual
1687135.002022-05-309226Actual
37235156.002025-02-277164Actual
1426511.402023-04-2985211Actual
325305936.002024-10-295763Actual
3755655087.002025-02-271976Actual
8871172.302022-11-307828Actual
1534151.822023-05-3068611Actual
199413742.002023-10-306136Actual
14179141.992023-04-298968Actual
1227470.002023-02-276868Budget
34935135.002024-12-287164Actual
23134455.002024-01-287367Actual
12922117.002023-03-306836Actual
55440.002022-04-298426Actual

Generated 2025-05-29 21:14:00.297 UTC