[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6219  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-12-148026Actual
3233066.722024-10-1271612Actual
9836380.002023-01-116567Budget
20218532.912023-11-138128Actual
103350.002023-02-115464Budget
24259785.942024-03-127768Actual
240880.002022-07-147373Budget
315716928.002024-10-122374Actual
15754286.002023-07-149065Actual
24793104.002024-04-128364Actual
2031369.912023-11-1385111Actual
16125157.142023-07-148328Actual
245957459.412024-03-126712Actual
23413363.532024-02-1161511Actual
2035283.742023-11-1365311Actual
1198012381.002023-03-139466Actual
742260.002022-11-137856Budget
29675772.002024-08-128167Actual
17975104.002023-09-138156Actual
1681823293.002023-08-134075Actual
207282.002023-12-149673Actual
2991290.122024-08-1285311Actual
17247191.192023-08-1381111Actual
31692519.002024-10-127716Actual

Generated 2025-06-13 01:35:00.285 UTC