[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6824  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2367126036.002024-02-262873Actual
128629149.002023-03-296026Actual
64401155.002022-09-288017Actual
1472450.002023-05-296915Actual
54801501.112022-08-296228Actual
1278811363.002023-03-29875Actual
640337196.002022-09-283476Actual
345661160.362024-11-2861212Actual
24343182.682024-02-2674211Actual
3901359.272025-03-2985311Actual
3376918.002024-11-289614Actual
28736109.272024-06-2892211Actual
326860.002022-06-298528Budget
1701819810.002023-07-2910076Actual
32333391.192024-09-2774612Actual
206127620.002023-11-296213Actual
374621014.002025-02-266246Actual
2561043.312024-03-2880612Actual
27878108248.882024-05-2812213Actual
36339163.002025-01-276556Actual
2182030067.002023-12-274074Actual
2696518.002024-05-289614Actual
34318105175.772024-11-282178Actual
1198100.002022-05-296763Budget
317869.002024-09-279646Actual
2073883.002023-11-297114Actual
675760.002022-10-297113Budget
2379359928.002024-02-263174Actual

Generated 2025-05-29 02:42:02.387 UTC