[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8029  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33353241.192024-11-1192611Actual
36036270.002025-02-108773Actual
32451545.122024-10-1174613Actual
2670219305.122024-05-1160113Actual
18381200.002022-06-125466Budget
38638925.002025-04-126256Actual
37081215.002025-03-127113Actual
297381773.842024-08-118718Actual
21982245.002024-01-107636Actual
2762134.802024-06-1169411Actual
28349554.002024-07-128736Actual
30345113.002024-09-116773Actual
24193108.662024-03-116918Actual
18224178.362023-09-128968Actual
34039190.002024-12-126656Actual
25799153.002024-05-119273Actual
179361039.002023-09-126246Actual
3216375.232024-10-1185311Actual
868860.002022-12-138217Budget
1435145.442023-05-1284611Actual
5322169.002022-09-128317Actual
37699958.672025-03-126528Actual
11561400.002023-03-127315Budget
3823078.002025-04-126913Actual
22066198.002024-01-107466Actual
233295.002024-02-1096111Actual
36529708.672025-02-107418Actual
2816219558.002024-07-122074Actual

Generated 2025-06-12 01:57:01.989 UTC