[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 731  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39341185.472025-03-3089613Actual
7231200.002022-10-307816Budget
24843245.002024-03-297315Actual
3742432.002025-02-278426Actual
3448669.912024-11-2971611Actual
6774100.002022-10-308313Budget
32314122.042024-09-2894112Actual
7997-17259.002022-11-304373Actual
2429382476.862024-02-273178Actual
3734713.002025-02-279665Actual
384561053.002025-03-308715Actual
969325.332022-04-297818Actual
14118451.092023-04-299018Actual
1489811.002023-05-306946Actual
187013314.002023-09-295364Actual
250336.002024-03-299646Actual
18103126.002023-08-308567Actual
10960208.002023-01-286867Actual
27046802.002024-05-298115Actual
79589617.002022-04-293976Actual
663790.002022-09-298428Budget
2965719018.002024-07-295767Actual
3857293.002022-07-307616Actual
3539513.002024-12-289618Actual
18686984.002023-09-298014Actual
7366237.002022-10-307346Actual
14107648.062023-04-297618Actual
144373.952023-04-2985212Actual

Generated 2025-05-29 22:48:32.133 UTC