[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19523349.702023-09-2961612Actual
2130480081.362023-11-302178Actual
1540516.722023-05-3076112Actual
2603090.002024-04-287426Actual
27232139.002024-05-296556Actual
3172311.002024-09-288226Actual
1600373.002023-06-308217Actual
29524248.002024-07-298146Actual
10992230.002023-01-289067Actual
31870182743.002024-09-283776Actual
87085.002022-11-305467Actual
8173149442.002022-11-302974Actual
1479034101.002023-05-301975Actual
1680815961.002023-07-302875Actual
12974220.002023-03-307346Budget
28949462.472024-06-2965612Actual

Generated 2025-05-29 18:06:36.184 UTC