[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6907  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-138467Actual
35600336.942025-01-1162511Actual
29520187.002024-08-127646Actual
3004534.802024-08-1267212Actual
35932129.002025-02-116913Actual
318911731.002024-10-128017Actual
314041508.002024-10-125463Actual
9415352500.002023-01-1110165Budget
241283280.002024-03-126267Actual
18984151.002023-10-138756Actual
1736335.872023-08-1390511Actual
18761-224490.002023-10-134374Actual
319721401.112024-10-126518Actual
2996045.442024-08-1269611Actual
17857.002022-06-139646Actual
2655573.102024-05-1267611Actual
10579220.002023-02-117316Budget
14012550.002023-05-137617Actual
18073475.002023-09-139217Actual
3865369.002022-08-138116Actual
11821550.002023-03-138736Budget
31534209.002024-10-126864Actual
13588248.002023-05-136573Actual
36768149.702025-02-1187511Actual
4672-85.002022-09-139173Actual
2070916.002023-12-146973Actual
153909403.062023-06-1340711Actual
1723214314.862023-08-1360111Actual

Generated 2025-06-12 04:31:29.871 UTC