[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6914  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002022-10-136836Budget
17818-230.002023-09-139165Actual
4178200.002022-08-136817Actual
700180.002022-11-137164Budget
34535693670.482024-12-1346711Actual
14269-26.902023-05-1391211Actual
1582137.002023-07-146626Actual
691630.002022-11-138573Budget
401029.002022-08-138246Actual
2947686.002024-08-128926Actual
2700784917.002024-06-121374Actual
38149678.462025-03-1380213Actual
12966211.002023-04-136646Actual
3545659064.302025-01-119468Actual
7971187106.002022-12-1410163Actual
115970.002023-03-135465Budget
3523529.002025-01-118266Actual
33937240.002024-12-137316Actual
5260844715.002022-09-13476Actual
8759144.002022-12-148967Actual
35103436.002025-01-119216Actual
6096100.002022-10-136816Actual
331477.002024-11-129628Actual
2328200.002022-07-147263Budget
39160479.492025-04-1387112Actual
16873112.002023-08-139226Actual
3328665.652024-11-1284311Actual
263021475.352024-05-128118Actual

Generated 2025-06-13 01:37:09.605 UTC