[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18163240.482023-08-298918Actual
17131251.092023-07-298518Actual
342152.002022-04-286815Actual
17247191.192023-07-2981111Actual
7362137.002022-10-296846Actual
189717.002023-09-286956Actual
2616047500.002024-04-279966Actual
2053242.252023-10-2974212Actual
3290386.002024-10-288446Actual
29041520.562024-06-2873213Actual
33670935.002024-11-287763Actual
25901548.002024-04-276515Actual
9976220.002022-12-277328Budget
2579675.002024-04-278973Actual
26830690.002024-05-287613Actual
2208938663.002023-12-271376Actual
271065301.002024-05-282375Actual
13451167620.872023-03-291578Actual
35880696.002024-12-2777613Actual
9186357.002022-12-277314Actual
13871406.002023-04-288036Actual
193756934.932023-09-2860511Actual
215995721.082023-11-2928712Actual
29470105.002024-07-288126Actual

Generated 2025-05-28 18:02:02.471 UTC