[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-05-248313Actual
29487325.002024-09-226636Actual
13107201.002023-05-249066Actual
26005260.002024-06-227716Actual
31040128.422024-10-2389311Actual
80309.002023-01-248273Actual
10134105.002023-03-248413Actual
3766365721.002025-04-233977Actual
17866125.002023-10-247816Actual
1501109465.002022-07-241225Actual
2287334101.002024-03-231975Actual
2746831738.042024-07-235368Actual
2979431.002022-08-247266Actual
7743200.002022-12-247628Budget
16520778.002023-09-236613Actual
404011.002022-09-236956Actual
20240355.632023-12-246768Actual
22045136.002024-02-219056Actual
10615200.002023-03-246526Budget
22816504.002024-03-238115Actual
1151812019.002023-04-23774Actual
16891497.002023-09-238036Actual
320237.002024-11-229628Actual
2027125.002022-07-248967Actual

Generated 2025-07-23 03:47:56.676 UTC